Administration of Child Day Care Licensing Subsequent to initial licensure, a person specified in subdivision (b) who is not exempt from fingerprinting shall obtain either a criminal record clearance or an exemption from disqualification, pursuant to subdivision(f) of this section or Section 1522.7, from the State Department of Social Services prior to employment, residence, or initial presence in the facility. 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 as in S12 and an armed guard do not obtain criminal record clearance which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 12, 2025
More details
Official CA class
Type A deficiency
Report section
HSC 1596.871(c)(1)(A) - 1596.871(c)(1)(A)
Official code
1596.871(c)(1)(A)
Medium concern: Equipment or readiness
Report finding
Licensure Requirements Every licensed child day care center shall have one or more carbon monoxide detectors in the facility that meet the standards established in Chapter 8 (commencing with Section 13260) of Part 2 of Division 12. The department shall account for the presence of these detectors during inspections. This requirement is not met as evidenced by: Based on observation and interview review, the licensee did not comply with the section cited above as in the facility does not obtain a smoke and carbon monoxide detector at the facility which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 12, 2025
More details
Official CA class
Type B deficiency
Report section
HSC 1596.954 - 1596.954
Official code
1596.954
Low concern: Administrative posting
Report finding
Disaster and Mass Casualty Plan (d) Disaster drills shall be conducted at least every six months. This requirement is not met as evidenced by: Based on observation, interview, record review, the licensee did not comply with the section cited above as in facility has not completed a Disaster drills within the last 6 months, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 16, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101174(d) - 101174(d)
Official code
101174(d)
Medium concern: Facility condition
Report finding
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 and interview, the licensee did not comply with the section cited above a the bathroom in room 106 was not kept clean for children in care which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 12, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101238(a) - 101238(a)
Official code
101238(a)
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 observation, interview, record review, the licensee did not comply with the section cited above as in Staff 3 did not obtain immunizations against influenza, pertussis, and measles in their file for LPA to review which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 19, 2025
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)
Low concern: Recordkeeping
Report finding
Personnel Records (d) All personnel records shall be maintained at the child care center and shall be available to the licensing agency for review. This requirement is not met as evidenced by: Based on interview record review, the licensee did not comply with the section cited above in facility did not provide LPA 6 out of 11 files for review, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 25, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101217(d) - 101217(d)
Official code
101217(d)
Low concern: Recordkeeping
Report finding
(3)Within 30 days of the receipt of a request for a waiver or an exception, the Department shall notify the applicant or licensee in writing of the approval or denial of the request, or of the need for additional information to substantiate the request. (A)The licensee shall maintain and make available for review, at the child care center, a copy of the written approval or denial. This requirement is not met as evidenced by: Based on observation interview record review, the licensee did not comply with the section cited above as the facility did not make available for review proof of their granted waivers, 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: (A) Medications shall be kept in a safe place inaccessible to children. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above, LPAs observed two Epi- pens and Benadryl in childrens cubby located in the restroom in Pre nursery classroom, Room #2 which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 13, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 101226(e)(1)(A) - 101226(e)(1)(A)
Official code
101226(e)(1)(A)
Low concern: Administrative posting
Report finding
Disaster and Mass Casualty Plan (d) Disaster drills shall be conducted at least every six months. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above, Per director last drill was conducted 12 months ago which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 20, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101174(d) - 101174(d)
Official code
101174(d)
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 inLPAs reviewed staff files and did not observe staff #5, #6 and staff #7 to have Mandated Reporter training in file which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 20, 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
Child's Medical Assessments (a) Prior to, or within 30 calendar days following the enrollment of a child, the licensee shall obtain a written medical assessment of the child. This medical assessment enables the licensee to assess whether the center can provide necessary health-related services to the child. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in child #3 and child #5 did not contain physicians report in file which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 20, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101220(a) - 101220(a)
Official code
101220(a)
Higher concern: Medication
Report finding
Health-Related Services (3) Prescription medications may be administered if all of the following conditions are met: (B) For each prescription medication, the licensee shall obtain, in writing, approval and instructions from the child's authorized representative for the administration of the medication to the child. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above, LPAs conducted childrens file review, files for child #1 and child #2 did not contain in writing instructions from the childs authorized representatives for the administration of medication to the child. which poses/posed a potential health, safety or personal rights risk to persons in care.