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 is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above. Several A.C. vents in classrooms were observed to have brown/black spots. A ceiling pannel near an AC vent also had brown/black spots. This poses/posed a potential health, safety or personal rights risk to persons in care.
(A) Small rugs that can be washed shall be shaken or vacuumed at least daily and washed at least weekly, or more often if necessary. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above. During indoor activity space inspection, LPA observed 4 rugs located in classrooms 1,2, and 3 dirty. Director stated the carpet's were last cleaned 6 months ago. This poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 23, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101638.1(e)(2)(A) - 101638.1(e)(2)(A)
Official code
101638.1(e)(2)(A)
Medium concern: Facility condition
Report finding
Indoor Activity Space (b) The floors of all rooms shall have a surface that is safe and clean. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above .LPA observed in Classroom #1 in between the fridge and the children's activity table, the flooring is chipped off and the wood underneath the flooring is exposed and can become a tripping hazard to the children in care. This poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 16, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101238.3(b) - 101238.3(b)
Official code
101238.3(b)
Medium concern: Hazardous access
Report finding
Health-Related Services (d) The licensee shall maintain the following first-aid supplies in a location accessible to staff but inaccessible to children: This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above. LPA observed the first aid kits were not complete, there were only bandages and a gauze. This poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 22, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101226(d) - 101226(d)
Official code
101226(d)
Medium concern: Environmental health
Report finding
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. (1) The licensee shall take measures to keep the center free of flies, other insects, and rodents. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above. LPA observed multiple spider webs and spiders on the children's play equipment. This poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 22, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101238(a)(1) - 101238(a)(1)
Official code
101238(a)(1)
Medium concern: Equipment or readiness
Report finding
Fixtures, Furniture, Equipment and Supplies (o) Playground equipment shall be securely anchored to the ground unless it is portable by design. (1) Equipment shall be maintained in a safe condition, free of sharp, loose or pointed parts. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above. LPA observed a plastic play structure to have multiple cracks and holes. This poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 19, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101239(o)(1) - 101239(o)(1)
Official code
101239(o)(1)
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. 5 out of 5 staff did not have a current mandated reporter certficiate in their file. This poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 29, 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. LPA observed staff #2 and staff #3 did not have immunization records in their file and could not prove immunization against pertussis and measles. Staff #1 and staff #4 did not have an immunization record against measles in their file. This poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 20, 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)
Low concern: Recordkeeping
Report finding
Reporting Requirements (b) The name of the child care center director, and any fully qualified teacher(s) designated to act in the child care center director's absence, shall be reported to the Department within 10 days of a change of child care center director or designee(s). This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above. There was a change in director and no director packets were submitted and it was not reported to the licensing office. This poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 15, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101212(b) - 101212(b)
Official code
101212(b)
Medium concern: Facility condition
Report finding
Food Service (18) All kitchen, food-preparation and storage areas shall be kept clean and free of litter and rubbish; and measures shall be taken to keep all such areas free of rodents and other vermin. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above. LPA observed 2 refrigerators used for the children to be dirty and have brown liquid stains. This poses/posed a potential health, safety or personal rights risk to persons in care.