Administration of Child Day Care Licensing (1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 2 out of 5 persons which poseses a potential safety risk to children in care.
Correction status
Plan of correction due by October 3, 2025
More details
Official CA class
Type B deficiency
Report section
HSC 1596.8662(b)(1) - 1596.8662(b)(1)
Official code
1596.8662(b)(1)
Higher concern: Supervision
Report finding
Personnel Requirements (1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 1 out of 5 persons which poseses a potential health risk to children in care.
Indoor Activity Space (b) The floors of all rooms shall have a surface that is safe and clean. This requirement is not met as evidenced by: Based on observations , the licensee did not comply with the section cited above. During the tour , LPA observed carpet in Room #6 have multiple black stains , bathroom floor in Room #8 was ripped ,which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 12, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101238.3(b) - 101238.3(b)
Official code
101238.3(b)
Medium concern: Facility condition
Report finding
Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained: (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard. This requirement is not met as evidenced by: Based on observation , the licensee did not comply with the section cited above . LPA observed wooden step that leads to the wooden house in thr outdoor play area was broken ,which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 12, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101238.2(d)(2) - 101238.2(d)(2)
Official code
101238.2(d)(2)
Medium concern: Staff training
Report finding
Administration of Child Day Care Licensing (1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. This requirement is not met as evidenced by: Based on the records review and interview , the licensee did not comply with the section cited above . LPA reviewed 10 records , 2 out of 10 records were missing Mandated Reporter Certificates , which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 12, 2024
More details
Official CA class
Type B deficiency
Report section
HSC 1596.8662(b)(1) - 1596.8662(b)(1)
Official code
1596.8662(b)(1)
Medium concern: Health or food records
Report finding
General Provisions and Definitions (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. This requirement is not met as evidenced by: Based on interview , records review ,the licensee did not comply with the section cited above, 5 out 10 employee records were missing immunization records ,which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 19, 2024
More details
Official CA class
Type B deficiency
Report section
HSC 1596.7995(a)(1) - 1596.7995(a)(1)
Official code
1596.7995(a)(1)
Medium concern: Staff training
Report finding
Personnel Requirements (2) Each person specified in (g) above shall have a health-screening report signed by the person performing the screening. This report shall indicate the following: This requirement is not met as evidenced by: Based on records review , interview , the licensee did not comply with the section cited above . 4 out of 10 records were missing health screening reports, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 19, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101216(g)(2) - 101216(g)(2)
Official code
101216(g)(2)
Medium concern: Facility condition
Report finding
Food Service (18) All kitchen, food-preparation and storage areas shall be kept clean and free of litter and rubbish; and measures shall be taken to keep all such areas free of rodents and other vermin. This requirement is not met as evidenced by: Based on observation and interview , the licensee did not comply with the section cited above. LPA observed in the refregirator were children`s snack kept spilled food on the bottom of the shelf and expired gallons of milk , which poses/posed a potential health, safety or personal rights risk to persons in care.
101700.3(b)(1) California Lead Action Level at Child Care Centers. (b) Testing results with...readings of 0.5 ppb or greater..., before comparing to the Action Level. (1) A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance. This requirement is not met as evidence by: Based on record review, the licensee did not comply with the directive above, as one outlet (outlet used for food preparation) out of four outlets tested with an Action Level Exceedance (ALE). This poses an immediate Health and Safety risk to children in care.
Report comments
Based on record review, the licensee did not comply with the directive above, as one outlet (outlet used for food preparation) out of four outlets tested with an Action Level Exceedance (ALE). This poses an immediate Health and Safety risk to children in care.
Buildings and Grounds (a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above, 2 sink faucets in room 4 are not in good repair which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 20, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101238(a) - 101238(a)
Official code
101238(a)
Medium concern: Hazardous access
Report finding
Buildings and Grounds (g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in LPA observed cleaning solutions/compounds in cabients that are not made inaccessible to children in care which poses/posed a potential health, safety or personal rights risk to persons in care.