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, interview, record review , the licensee did not comply with the section cited above in as a children's toilet did not have a toilet seat cover which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 23, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101238(a) - 101238(a)
Official code
101238(a)
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 observation, interview, record review, the licensee did not comply with the section cited above in 5 out of 6 staff did not have current childcare mandated reporter training certificates which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 27, 2026
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 observation, interview, record review, the licensee did not comply with the section cited above in1 out of 6 staff did not have immunizations record to proove that they have been immunized against influenza, pertussis, and measles which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 17, 2026
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)
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 observation, interview, record review, the licensee did not comply with the section cited above in 1 out of 6 staff members did not have a health screen and TB test which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 17, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101216(g)(1) - 101216(g)(1)
Official code
101216(g)(1)
Higher concern: Supervision
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. (1) Such assessment shall be performed by, or under the supervision of, a licensed physician, and shall not be more than one year old when obtained. This requirement is not met as evidenced by: Based on observation, interview, record review, the licensee did not comply with the section cited above in 5 out of 10 children did not have a physicians report 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 April 17, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101220(a)(1) - 101220(a)(1)
Official code
101220(a)(1)
Higher concern: Attendance accountability
Report finding
Sign In and Sign Out (a) In addition to the sign-in procedure requirement of Section 101226.1(b), the licensee shall develop, maintain and implement a written procedure to sign the child in/out of the child care center that shall, at a minimum, include the following: (1) The person who signs the child in/out shall use his/her full legal signature and shall record the time of day. This requirement is not met as evidenced by: Based on observation, interview, record review, the licensee did not comply with the section cited above in there is no time stamps on sign in / out sheets for the children which poses/posed a potential health, safety or personal rights risk to persons in care.
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 1 out of 5 staff do not have a current Mandated Reporter training which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 1, 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 record review, the licensee did not comply with the section cited above in 1 out of 5 staff does not have proof of immunizations which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 15, 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 record review, the licensee did not comply with the section cited above in 2 out of 5 staff do not have a health screening on file which poses/posed a potential health, safety or personal rights risk to persons in care.