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, interview and record review, the licensee did not comply with the section cited above in 2 out of 5 staff records did not have 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 January 8, 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 observation and interview and record review, the licensee did not comply with the section cited above in 1 out of 6 children files did not have physcians report on file which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 8, 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 observation, interview and record review, the licensee did not comply with the section cited above in 2 out of 6 children were missing immunizations records which poses/posed a potential health, safety or personal rights risk to persons in care.
Preschool Program with Toddler component The Toddler program shall be conducted in areas physically seperate from those used by older or younger children, etc.... This requirement is not met as evidenced by: Based on observations, interviews and record review, the licensee did not comply with the section cited above. Upon arrival to facility, LPA observed 1 preschool child with 3 toddler children playing outside which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 7, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101216.4(a) - 101216.4(a)
Official code
101216.4(a)
Medium concern: Environmental health
Report finding
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 observations, interviews, and record reviews, the licensee did not comply with the section cited above in not completeing lead testing which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 7, 2025
More details
Official CA class
Type B deficiency
Report section
HSC 1597.16(a)(1) - 1597.16(a)(1)
Official code
1597.16(a)(1)
Higher concern: Supervision
Report finding
Responsibility for Providing Care and Supervision for Infants (C) Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: This requirement is not met as evidenced by: Based on observation, interviews, record reviews, the licensee did not comply with the section cited above in no documentation of 15 minute sleep checks being conducted which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 7, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101429(a)(2)(C) - 101429(a)(2)(C)
Official code
101429(a)(2)(C)
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 observations, interviews, and record reviews, the licensee did not comply with the section cited above i3 out of 4 staff did not have mandated reporter training on file which poses/posed a potential health, safety or personal rights risk to persons in care.
The licensee shall comply with all terms and conditions set forth in the admission agreement. This requirement was not met as evidenced by the fact that a staff member of the facility did not allow a parent of a child entry to sign in a child, and refused to provide care for a child without the Director's authorization on 02/28/23. This is a potential risk to children in care.
Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours. In addition, a written report containing the information specified . in (d)(2) below shall be submitted to the Department within seven days following the occurrence of such event. This requirment was not met when the Director stated she forgot to report an incident that occurred at the facility on 10/20/2021 to the department within 24 hours. This is a pontential risk to children in care.
No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation. This requirment was not met as evidenced by a child in care wandering away from the facility on 10/20/2021 due lack of adequate supervison. This is an immediete risk to children in care.