101238 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 was not met as evidenced by: Based on tour observation indoor and outdoor of the toddler & preschool, LPA toured outdoor play areas and observed children's bikes, cars, waffle blocks, play house, chairs, easel, and broken toys, one play structure was rusted in several places, a part of the play ground structure was removed leaving behide a piece of concrete with screws sticking out, and uneven walking surfaces tripping hazard to children in care (toddler & preschool outdoor area). LPA observed disrepair items were not placed inaccessible to children in care. LPA toured the preschool classroom and observed broken blinds, dusty ceilings & indoor play area stairs dusty, sprider webs, rip carpet, dirty rug, stain walls & chip paint, a lose baseboard in children bathroom. LPA observed rip napping mats, rip carpet, stain walls & chip paint in the toddler classroom. This poses a potential risk to the health and safety of children in care.
Inspector notes
This requirement was not met as evidenced by: Based on tour observation indoor and outdoor of the toddler & preschool, LPA toured outdoor play areas and observed children's bikes, cars, waffle blocks, play house, chairs, easel, and broken toys, one play structure was rusted in several places, a part of the play ground structure was removed leaving behide a piece of concrete with screws sticking out, and uneven walking surfaces tripping hazard to children in care (toddler & preschool outdoor area). LPA observed disrepair items were not placed inaccessible to children in care. LPA toured the preschool classroom and observed broken blinds, dusty ceilings & indoor play area stairs dusty, sprider webs, rip carpet, dirty rug, stain walls & chip paint, a lose baseboard in children bathroom. LPA observed rip napping mats, rip carpet, stain walls & chip paint in the toddler classroom. This poses a potential risk to the health and safety of children in care.
(a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance, except as specified in (b) and (c) below. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care. Upon arrival, LPA Farida observed one teacher with 13 preschool children on 10/24/2023. Teacher/Facility Representative stated that one teacher was on break.
Correction status
Plan of correction due by December 1, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 101216.3(g) - 101216.3(g)
Official code
101216.3(g)
Medium concern: Environmental health
Report finding
(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 observation and interview, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. Facility Representative stated that Water Lead Testing was not completed for this facility during inspection on 10/24/2023.
Correction status
Plan of correction due by December 1, 2023
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)
Medium concern: Health or food records
Report finding
(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 and interview from LPA Farida on 10/24/2023 the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. LPA Farida did not observe immunization records for MMR, Tdap and Influenza for staff S2 and S3.
Correction status
Plan of correction due by December 1, 2023
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
(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 and interview from LPA Farida on 10/24/2023, the licensee did not comply with the section cited above for one staff which poses a potential health, safety or personal rights risk to persons in care.
Teacher-Child Ratio (a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance, except as specified in (b) and (c) below. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care. Upon arrival, LPA observed one teacher with 13 preschool children. Teacher/Facility Representative stated that one teacher was on break.
Correction status
Plan of correction due by October 25, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 101216.3(a) - 101216.3(a)
Official code
101216.3(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 observation and interview, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. FAcility Representative stated that Water Lead Testing was not completed for this facility.
Correction status
Plan of correction due by November 7, 2023
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)
Low concern: Administrative posting
Report finding
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 interview and 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. Facility Representative was unable to find the fire drill log during today's inspection.
Correction status
Plan of correction due by November 7, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101174(d) - 101174(d)
Official code
101174(d)
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 and interview, the licensee did not comply with the section cited above for one staff which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 7, 2023
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 and interview, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. LPA did not observe immunization records for MMR, Tdap and Influenza for staff S2 and S3.
101218.1 Admission Procedures and Parental and Authorized Representative's Rights (b) At the time of acceptance of each child in care, the licensee shall inform each child's parent or authorized representative of his/her rights that include, but are not limited to, the following: (1) To enter and inspect the child care center in accordance with Health and Safety Code Section 1596.857. This requirement is not met as evidenced by: Based on observations, posted infromation, interviews, the Director did not comply with the section cited above. LPA was informed parents are denied from entering the center since March 2020, which poses a potential health, safety or personal rights risk to persons in care.
Inspector notes
This requirement is not met as evidenced by: Based on observations, posted infromation, interviews, the Director did not comply with the section cited above. LPA was informed parents are denied from entering the center since March 2020, which poses a potential health, safety or personal rights risk to persons in care.