101212 Reporting Requirements: (e) The items shall be reported to the Department within 10 working days following their occurrence:(4) Any changes in the plan of operation that affect services to children. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in 2 out of 2 school-age rooms being moved to preschool rooms due to a flood in the school age rooms, which poses/posed a potential health, safety or personal rights risk to persons in care.
Report comments
Based on observation and interview, the licensee did not comply with the section cited above in 2 out of 2 school-age rooms being moved to preschool rooms due to a flood in the school age rooms, which poses/posed a potential health, safety or personal rights risk to persons in care.
Pool Safety (A) An enclosure, including, but not limited to, a fence, wall, or other barrier that isolates the swimming pool from access to the family daycare home and has all of the following characteristics: (i) An access gate that opens away from the swimming pool and is self-closing with a self-latching, key lockable device placed no lower than 60 inches above the ground. This requirement is not met as evidenced by: Based on observation the licensee did not comply with the section cited above in 1 out of 2 gates to the pool which swing into the pool area and is not self-closing or self-latching which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 27, 2026
More details
Official CA class
Type B deficiency
Report section
HSC 1596.814(a)(1)(A)(i) - 1596.814(a)(1)(A)(i)
Official code
1596.814(a)(1)(A)(i)
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 2 out of 4 staff files reviewed which had expired mandated reporter training, which poses/posed a potential health, safety or personal rights risk to persons in care.
Pool Safety (A) An enclosure, including, but not limited to, a fence, wall, or other barrier that isolates the swimming pool from access to the family daycare home and has all of the following characteristics: (i) An access gate that opens away from the swimming pool and is self-closing with a self-latching, key lockable device placed no lower than 60 inches above the ground. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in 1 out of 2 pool entry gates which has a key lockable device located 49 inches from the ground and not the requered 60 inches or more from the ground, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 8, 2025
More details
Official CA class
Type B deficiency
Report section
HSC 1596.814(a)(1)(A)(i) - 1596.814(a)(1)(A)(i)
Official code
1596.814(a)(1)(A)(i)
Higher concern: Pool barrier
Report finding
Pool Safety (A) An enclosure, including, but not limited to, a fence, wall, or other barrier that isolates the swimming pool from access to the family daycare home and has all of the following characteristics: (v) An outside surface free of protrusions, cavities, or other physical characteristics that would serve as handholds or footholds that could enable a child to climb over. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in one of two pool entry gates which has bars on the side of the gate which connect the chain link to the post of the gate, which could serve as a handhold or foothold for a child to climb over the gate. which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 8, 2025
More details
Official CA class
Type B deficiency
Report section
HSC 1596.814(a)(1)(A)(v) - 1596.814(a)(1)(A)(v)
Official code
1596.814(a)(1)(A)(v)
Higher concern: Pool barrier
Report finding
Pool Safety (b) A licensed daycare center with an in-ground swimming pool on the premises shall comply with all of the following requirements: (3) The licensee shall have the following safety equipment visible from the swimming pool and readily available for immediate use: (A) A life ring with a minimum exterior diameter of 17 inches with a United States Coast Guard approval label. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above as the facility does not have proof that the life ring located on the pool wall is United States Coast Guard approved and no label is visible on the life ring, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 8, 2025
More details
Official CA class
Type B deficiency
Report section
HSC 1596.814(b)(3)(A) - 1596.814(b)(3)(A)
Official code
1596.814(b)(3)(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 interview and record review, the licensee did not comply with the section cited above in 2 of 4 staff files reviewed which did not have proof of measles immunizations which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 8, 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)
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 one of four staff files reviewed that did not have proof of 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 May 8, 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)
Medium concern: Health or food records
Report finding
Child's Records (b) Each record shall contain information including, but not limited to, the following: (8) Medical assessment, including ambulatory status as specified in Section 101220, and the following health information: This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above three of five children's files reviewed which did not have a Physician's Report which poses/posed a potential health, safety or personal rights risk to persons in care.
Lead Testing (1) A licensed child day care center, as defined in Section 1596.76, that is located in a building that was constructed before January 1, 2010, shall have its drinking water tested for lead contamination levels on or after January 1, 2020, but no later than January 1, 2023, and every five years after the date of the initial test. 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 1 out of 1 facilitys whose water has not been tested for lead, which poses/posed a potential health, safety or personal rights risk to persons in care.