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, interview,record review, the licensee did not comply with the section cited above in 2 out of 4 staff did not obtain proof of pertussis and measles immunizations, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 19, 2026
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 (2) Each person specified in (g) above shall have a health-screening report signed by the person performing the screening. This report shall indicate the following: This requirement is not met as evidenced by: Based on observation, interview, record review, the licensee did not comply with the section cited above in 1 out of 4 staff did not obtain a completed health screen (LIC503), which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 19, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101216(g)(2) - 101216(g)(2)
Official code
101216(g)(2)
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, interview, record review, the licensee did not comply with the section cited above in 2 out of 6 children did not obtain a physicians report, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 19, 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, record review, the licensee did not comply with the section cited above in 1 out of 6 children did not have proof of their immunization record, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 19, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101220.1(a) - 101220.1(a)
Official code
101220.1(a)
Medium concern: Child guidance
Report finding
Personal Rights (1) The center shall give each authorized representative a copy of the Personal Rights form (LIC 613A [9/96]). This requirement is not met as evidenced by: Based on observation, interview, record review, the licensee did not comply with the section cited above in 4 out of 6 children did not obtain a Personal Rights form (LIC 613A), which poses/posed a potential health, safety or personal rights risk to persons in care.
Posting of License (a) The license shall be posted in a prominent, publicly accessible location in the center. 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 LPAs did not observe facility license posted within the facility which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 28, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101160(a) - 101160(a)
Official code
101160(a)
Higher concern: Transportation
Report finding
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 and record review, the licensee did not comply with the section cited above in LPAs did not observe the above required documents to be posted on licensing/parent board which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 28, 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
Disaster and Mass Casualty Plan (a) Each licensee shall have a disaster and mass casualty plan of action. The plan shall be in writing and shall be readily available. 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 LPAs did not observe the diaster plan posted which poses potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 28, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101174(a) - 101174(a)
Official code
101174(a)
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 and record review, the licensee did not comply with the section cited above in LPAs did not observe Parents' Rights Poster posted within the facility which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 28, 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: Hazardous access
Report finding
Outdoor Activity Space (h) Any construction or equipment that could pose a hazard in the outdoor activity area shall be made inaccessible to children in care. This shall include, but not be limited to, incinerators, air- conditioning equipment, water heaters and fuse boxes. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above LPAs observed a rake with sharp points accessible to children in care in outside area near the water hoes which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 18, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101238.2(h) - 101238.2(h)
Official code
101238.2(h)
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 record review, the licensee did not comply with the section cited above in Staff #1, Staff #3 and Staff #4 do not have a current mandated reporter training which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 5, 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 record review, the licensee did not comply with the section cited above in Staff #1 is missing MMR, Staff #2 is missing TDap and Staff #4 is missing all required immunization which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 5, 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)
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 Staff #4 does not have a TB test which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 5, 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
Personnel Requirements (2) Each person specified in (g) above shall have a health-screening report signed by the person performing the screening. This report shall indicate the following: This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in Staff #4 does not have health screening in their file which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 5, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101216(g)(2) - 101216(g)(2)
Official code
101216(g)(2)
Medium concern: Facility condition
Report finding
Food Service (6) Menus shall be in writing and shall be posted at least one week in advance in an area accessible for review by the child's authorized representative. Copies of the menus as served shall be dated and kept on file for at least 30 days. Menus shall be made available for review by the child's authorized representative and the Department upon request. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in LPAs did not observe a snack menu which poses a potential health, safety or personal rights risk to persons in care.