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 observation, interview, and record review, the licensee did not comply with the section cited above in LPA reviewed staff records and found that two (2) out of the four (4) staff files were found to have expired Mandated Reporting Training Certificates which poses/posed a potential health, safety or personal rights risk to persons in care.
Health-Related Services (e) In centers where the licensee chooses to handle medications: (1) All prescription and nonprescription medications shall be centrally stored in accordance with the requirements specified below: (B) Each container shall have an unaltered label. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in medication was not in the orignial box which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 26, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101226(e)(1)(B) - 101226(e)(1)(B)
Official code
101226(e)(1)(B)
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 record review, the licensee did not comply with the section cited above in 2 of of the 4 staff files were found to have expired Mandated Reporting Training Certificates which poses/posed a potential health, safety or personal rights risk to persons in care.
Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision as necessary to meet the children's needs. (1) No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections....... This requirement is not met as evidenced by: Based on Director interview, the child wandered away from the facility unsupervised for at least 2 minutes with no adult supervision. This poses an immediate Health and Safety risk to children in care.
A ratio of one fully qualified teacher (as specified in Section 101216.1(c) and one aide for every 18 children in attendance in a preschool program is allowed when the aide meets the qualifications specified in Section 101216.2(d). To receive safe, healthful ... This requirement was not met as evidence by:LPA conducted interviews with staff which indicated being left out of ratio and LPA reviewed records and observed staff alone with children who lacks the qualifications needed.
Correction status
Plan of correction due by March 6, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 101216.3(b)(1) - 101216.3(b)(1)
Official code
101216.3(b)(1)
Higher concern: Supervision
Report finding
The licensee shall provide care and supervision as necessary to meet the children's needs. No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation. To receive safe, healthful ... This requirement was not met as evidence by: LPA observed children being unsupervised inside the facility and running to restrooms and to obtain personal items, such as water bottles and backpacks.
Correction status
Plan of correction due by March 6, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 101229(a)(1) - 101229(a)(1)
Official code
101229(a)(1)
Higher concern: Sleep safety
Report finding
An infant shall not be swaddled while in care. To receive safe, healthful ... This requirement was not met as evidence by: staff interviews confirming the use of sleeping sack and restricting arms of child and LPA observed and obtain photos.