101212 Reporting Requirements(d) Upon the occurrence... any of the events specified in (d)(1)... shall be made to the Department... next working day... a written report... shall be submitted within 7 days(C) Any unusual incident This requirement was not met as evidenced by: Based on interviews the facility did not report the plumbing issue in the kitchen to the depatrment which is a potential health and safety risk for children in care.
Report comments
This requirement was not met as evidenced by: Based on interviews the facility did not report the plumbing issue in the kitchen to the depatrment which is a potential health and safety risk for children in care.
Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision....(1) No child(ren) shall be left without the supervision of a teacher at any time... Supervision shall include visual observation.This requirement was not met as evidenced by Based on observation the licensee did not complly with the section cited aboved in that LPA observed 2 children without supervision in the restroom which poses an immediate risk for health and safety for children in care.
Correction status
Plan of correction due by March 13, 2026
More details
Official CA class
Type A deficiency
Report section
CCR 101229(a)(1) - 101229(a)(1)
Official code
101229(a)(1)
Medium concern: Facility condition
Report finding
101238 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 was not met by evidence by: Based on observation the licensee did not comply with the section cited above in that LPA observed 2 big planters in the yard- the middle section of the planters had stagnant water filled to rim with debris and dead insects.
Inspector notes
Based on observation the licensee did not comply with the section cited above in that LPA observed 2 big planters in the yard- the middle section of the planters had stagnant water filled to rim with debris and dead insects.
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 that Staff # 5 does not have current mandated reporter training certificate which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 18, 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: Staff-to-child ratio
Report finding
(c) A teacher-child ratio of one teacher supervising 24 napping children is permitted provided that the remaining teachers necessary to meet the overall ratio specified in Section 101216.3(a) are immediately available at the center. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in DInosaur room had 19 children with 2 teachers and Elephant room had 28 children with 2 teachers not all children were asleep in their cots, 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 that Staff # 1 and # 5 did not have proof of current mandated reporter training certificate, 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 me at evidenced by Based on ispection, the licensee did not comply with the directive above, as that 2 out of 12 faucets tested with an Action Level Exceedance (ALE) of 11 ppb and 12 ppb. This poses a potential health and safety risk to children in care
Report comments
Based on ispection, the licensee did not comply with the directive above, as that 2 out of 12 faucets tested with an Action Level Exceedance (ALE) of 11 ppb and 12 ppb. This poses a potential health and safety risk to children in care
1596.8662(b)(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child 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... This requirement was not met based on: LPAs file review Staff # 1,2,3,5 & 6 do not have a current AB1207 on file. This poses a potential risk for the health and safety of children in care.
Report comments
mandated reporter training every two years following the date on which he or she completed... This requirement was not met based on: LPAs file review Staff # 1,2,3,5 & 6 do not have a current AB1207 on file. This poses a potential risk for the health and safety of children in care.
Correction status
Plan of correction due by October 15, 2021
More details
Official CA class
Type B deficiency
Report section
HSC 1596.8662(4)(b)(1) - 1596.8662(4)(b)(1)
Official code
1596.8662(4)(b)(1)
Medium concern: Health or food records
Report finding
1506.7995(a)(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 Aug. 1 and Dec. 1 of each year This requirement was not met based on: LPAs file review Staff # 2 & 6 do not have a current AB1207 on file. This poses a potential risk for the health and safety of children in care.
Report comments
This requirement was not met based on: LPAs file review Staff # 2 & 6 do not have a current AB1207 on file. This poses a potential risk for the health and safety of children in care.