Child's Records (C) A signed consent form for emergency medical treatment unless the child's authorized representative has signed the statement specified in Section 101220(f). This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above in 1 out of 4 children were missing the signed medical consent form in their file, which poses/posed a potential health, safety or personal rights risk to persons in care.
(1) On or before March 30, 2018, a person who...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 and record review, the licensee did not comply with the section cited above in 2 teaching staff is missing current mandated reporter certificates, 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 observation and record review, the licensee did not comply with the section cited above in 2 teaching staff is missing current mandated reporter certificates, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 24, 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 observation and record review, the licensee did not comply with the section cited above in 1 teaching staff i smissing proof of tdap and mmr immunizations, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 10, 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 observation and record review, the licensee did not comply with the section cited above in 1 teacher was missing health screening report, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 10, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101216(g)(1) - 101216(g)(1)
Official code
101216(g)(1)
Low concern: Recordkeeping
Report finding
Personnel Records (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: (12) Tuberculosis test documents as specified in Section 101216(g). This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above in 1 teacher was missing TB test results, ] which poses/posed a potential health, safety or personal rights risk to persons in care.
A child shall be isolated when any one of the following occurs: The child's condition worsens enough to warrant notifying the child's authorized representative as specified in Section 101626(b). This requirement was not met as evidenced by the fact that Child#1 was not isolated after the parent was contacted by the facility to pick up Child#1. This is a pontential risk to children in care.
Criminal Record Clearance. All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility, obtain a California clearance or a criminal record exemption as required by the Department. This requirement was not met as evidenced by Staff #3 not fingerprint cleared and associated to this facility. This poses an immediate health and safety risk to the children in care.