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, interview and record review, the licensee did not comply with the section cited above in 3 out of 5 staff files did not have valid Mandated Reporter training which poses a potential health, safety or personal rights risk to persons in care.
101233 Personal Rights (a) The licensee should ensure that each child is accorded the following personal rights: (3) To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse or other actions of a punitive nature … This requirement is not met as evidenced by: Based on staff interviews and record review, S1 was witnessed yelling at children in care, as well as handled child and/or children in a rough manner by four (4) out of six (6) interviewed staff. This poses an immediate danger to the health and safety of the children in care
Report comments
This requirement is not met as evidenced by: Based on staff interviews and record review, S1 was witnessed yelling at children in care, as well as handled child and/or children in a rough manner by four (4) out of six (6) interviewed staff. This poses an immediate danger to the health and safety of the children in care
CCR 101239.1 Napping Equipment (c) Each cot or mat shall be equipped with a sheet to cover the cot or mat and, depending on the weather, a sheet and/or blanket to cover the child. Based on LPA's interview with director and LPA's observations of preschool classrooms 3 & 4 that had children napping on cots without a sheet covering the cot which posed a potential risk to the health, safety and personal rights to the children in care.
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 in the bathroom in room 4 not being clean and the sink and changing table being dirty in room 3 (pictures were taken) which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 3, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101238(a) - 101238(a)
Official code
101238(a)
Medium concern: Facility condition
Report finding
Fixtures, Furniture, Equipment and Supplies (f) Solid waste shall be stored, located and disposed of in a manner that will not transmit communicable diseases or odors, create a nuisance, or provide a breeding place or food source for insects or rodents. (1) All containers used for storage of solid wastes, including moveable bins, shall have a tightfitting cover that is kept on; shall be in good repair; and shall be leakproof and rodent-proof. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in room 3 and room 4 trash bins did not have a tighfitted covers (picutres were taken) which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 3, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101239(f)(1) - 101239(f)(1)
Official code
101239(f)(1)
Medium concern: Child guidance
Report finding
This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 3 out of 5 children's records did not have the LIC 9224 for the citation that was received on 12/20/23 which poses/posed a potential health, safety or personal rights risk to persons in care.
101161(a) Limitations on Capacity: (a) A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation. This requirement was not met as evidenced by: Based on LPA’s interviews, staff #1, Staff #2, and Staff #3 disclosed infant children under the infant license are being commingled with preschool-age children.
Report comments
This requirement was not met as evidenced by: Based on LPA’s interviews, staff #1, Staff #2, and Staff #3 disclosed infant children under the infant license are being commingled with preschool-age children.
Personal Rights To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse or other actions of a punitive nature including but not limited to: interference with functions of daily living including eating, sleeping or toileting; or withholding of shelter, clothing, medication or aids to physical functionin. This requirement was not met as evidenced by investigation that S1yelled in a harsh and aggressive tone to C1 this poses a potential health & safety risk to children in care
Teacher-Child RatioThere shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance, This requirement was not met as evidenced by LPAs observation of 13 children in room 3 and 1 teacher present and review of Child Supervision Record which showed 13 children were in care beginning 8:46am until approximately 10:20am this poses an immediate health and safety risk and personal rights violation to children in care.
Correction status
Plan of correction due by August 18, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 101216.3(a) - 101216.3(a)
Official code
101216.3(a)
Higher concern: Supervision
Report finding
Teacher Aide Qualifications and Duties. n aide shall work only under the direct supervision of a teacher. on or about 07/26/23 this requirement was not met as evidenced by Interviews with staff who indicated S1 was processing food delivery while S2 was watching 12 children ; S2 's file did not have transcripts only lic 9025 indicating she had 3 units in infant school age at laguna technical college and 3 in noce; she is an aide