Upon the occurrence, during the operation of the child care center of any of the events specified in...Any suspected physical or psychological abuse of any child. This requirement was not met as evidence by. The facility did not report a concern a parent had with a staff alleging that the staff inappropriately touched their child. The facility also did not report that LAPD conducted interviews with staff at the facility while children were present. This poses a potential health and safety risk.
Personal Rights: The licensee shall ensure that each child is accorded the following personal rights: (3) To be free from corporal or unusual punishment... This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in LPA observed Staff #1 grab the water holes from Child #1, S1 yelled at C1 and wet C1 while C1 was walking away which poses an immediate 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 Staff #5 (S5) did not have the 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 30, 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
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 S5 does not have a pertussis vaccine 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 16, 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)
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 record review, the licensee did not comply with the section cited above in S5 did not have an LIC503 nor TB Test 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 June 16, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101216(g)(1) - 101216(g)(1)
Official code
101216(g)(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 to Child #5 do not have a completed signed copy of the physicans report in their file which poses/posed a potential health, safety or personal rights risk to persons in care.
Application for License (18) Evidence that the applicant has posted signs at the entrance to the child care center that provide the telephone number of the local health department and information on child passenger restraint systems pursuant to Health and Safety Code section 1596.95(g) and Vehicle Code sections 27360 and 27360.5. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in Licensee does not have the child passenger restraint infromation posted which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 20, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101169(d)(18) - 101169(d)(18)
Official code
101169(d)(18)
Low concern: Administrative posting
Report finding
Admission Procedures and Parental and Authorized Representative's Rights (c) The licensee shall post the PUB 393 (8/02), Child Care Center Notification of Parents' Rights Poster in a prominent, publicly accessible area in the child care center at all times. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in LIcensee does not have PUB 393 posted which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 20, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101218.1(c) - 101218.1(c)
Official code
101218.1(c)
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, the licensee did not comply with the section cited above in Director will repair the driveway gate, the rust on the gate, and the outdoor sinks are dirty which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 6, 2024
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 children wood table, playhouse chipping in the play yard. LPA also observed a dirty chair base with no cover which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 20, 2024
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 observation, the licensee did not comply with the section cited above in LPA observed Staff #2 (S2), S3, S4 do not have a completed Mandated Reporter Training AB1207 which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 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
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, the licensee did not comply with the section cited above in LPA observed Staff #1 (S1) and S4 do not have proof of influenza vaccine or declination letter. S6 does not have proof of MMR and Tdap vaccine which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 6, 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 (f) At least one staff member who is trained in pediatric cardiopulmonary resuscitation and pediatric first aid pursuant to Health and Safety Code Section 1596.866 shall be present when children are at the child care center or offsite for center activities. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in LPA observed none of the staff had an approved Pediatric CPR/FA. DIrector had a Pediatric CPR/FA from National CPR Foundation ex: 09/09/2025 (Not EMSA approved) which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 6, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101216(f) - 101216(f)
Official code
101216(f)
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, the licensee did not comply with the section cited above in Staff # 2 (S2) and S6 do not have LIC 503 which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 6, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101216(g)(1) - 101216(g)(1)
Official code
101216(g)(1)
Medium concern: Staff training
Report finding
Teacher Qualifications and Duties (b) Prior to employment, a teacher shall meet the requirements of (b)(1) or (b)(2) below: (1) A teacher shall have completed, with passing grades, at least six postsecondary semester or equivalent quarter units of the education requirement specified in (c)(1) below; or shall have obtained a Child Development Assistant Permit issued by the California Commission on Teacher Credentialing. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in Staff #2 did not have transcripts which poses/posed a potential health, safety or personal rights risk to persons in care.