Disaster and Mass Casualty Plan (d) Disaster drills shall be conducted at least every six months. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care. The last fire drill was conducted on March 1, 2025.
Correction status
Plan of correction due by October 22, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101174(d) - 101174(d)
Official code
101174(d)
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 which poses a potential health, safety or personal rights risk to persons in care. One staff member is missing pertussis and measles and one staff member is missing influenza or declination of flu shot.
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 2 out of 4 staff (S1-S2) missing immunization records which poses a potential health, safety or personal rights risk to persons in care.
101700.3 Lead Testing Written Directives (b)(1) a result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance. This requirement was not met as evidenced by: After water lead testing was completed, the facility had one water fountain (N) located in the gymnasium with an Action Level Exceedance of 6.9 ppb, which poses a potential risk to the health, safety, and personal rights of children in care.
Report comments
After water lead testing was completed, the facility had one water fountain (N) located in the gymnasium with an Action Level Exceedance of 6.9 ppb, which poses a potential risk to the health, safety, and personal rights of children in care.