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 in LPA observed bird droppings all throughout the yard and play structure which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 22, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101238(a) - 101238(a)
Official code
101238(a)
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 in LPA observed trash and debris on the playyard which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 22, 2026
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 record reivew the licensee did not comply with the section cited above in director does not have an updated 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 May 22, 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
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 #1 (C1) does not have a written medical assessment which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 5, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101220(a) - 101220(a)
Official code
101220(a)
Medium concern: Health or food records
Report finding
Immunizations (a) Prior to admission to a child care center, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, commencing with Section 6000. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in Child #1 does not have immunizations on file which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 5, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101220.1(a) - 101220.1(a)
Official code
101220.1(a)
Higher concern: Medication
Report finding
Child's Records (b) Each record shall contain information including, but not limited to, the following: (10) Record of current medications, including the name of the prescribing physician, and instructions, if any, regarding control and custody of medications. This requirement is not met as evidenced by: Based on record review and observation, the licensee did not comply with the section cited above in Child #1 (C1) does not have a presciption box with their medication making it unable to identify who the medication belongs to which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 29, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101221(b)(10) - 101221(b)(10)
Official code
101221(b)(10)
Low concern: Recordkeeping
Report finding
Child's Records (d) All children's records shall be available to the Department to inspect, audit, and copy upon demand during normal business hours. Records may be removed if necessary for copying. Removal of records shall be subject to the following requirements: This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in Child #1 (C1) is missing all licensing documents in their file which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 22, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101221(d) - 101221(d)
Official code
101221(d)
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 reivew the licensee did not comply with the section cited above in the facility has an incomplete IMS plan for Child #1 (C1) which poses/posed a potential health, safety or personal rights risk to persons in care.
Disaster and Mass Casualty Plan (d) Disaster drills shall be conducted at least every six months. (2) The drills shall be documented. This documentation shall be kept in the child care center for at least one year. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above in facility has not conducted fire drill since 9/5/2024, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 20, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101174(d)(2) - 101174(d)(2)
Official code
101174(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 interview and record review, the licensee did not comply with the section cited above in lead teacher has not renewed mandated reporter training since 11/2020, which poses/posed a potential health, safety or personal rights risk to persons in care.