Personnel Requirements (f) At least one staff member who is trained in pediatric cardiopulmonary resuscitation and pediatric first aid pursuant to Health and Safety Code Section 1596.866 shall be present when children are at the child care center or offsite for center activities. This requirement is not met as evidenced by: Based on observation, interview, record review, The licensee did not comply with the section cited above. At 12:45 PM, LPA reviewed All staff members did not have EMSA approved First Aid and CPR certificated on file to review, which posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 28, 2025
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Official CA class
Type B deficiency
Report section
CCR 101216(f) - 101216(f)
Official code
101216(f)
Higher concern: Medication
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Child's Records (b) Each record shall contain information including, but not limited to, the following: (10) Record of current medications, including the name of the prescribing physician, and instructions, if any, regarding control and custody of medications. This requirement is not met as evidenced by: Based on observation, interview, and record review, The licensee did not comply with the section cited above in. At 12:45 PM, LPA observed child #4 had stored medication at the facility with an expiration date 11/2024, and no medical forms to review to support distributing the medication, which posed a potential health, safety or personal rights risk to persons in care.
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 interview and record review, the licensee did not comply with the section cited above in 6 out of 6 teachers. All 6 teachers present today do not have current Mandated Reporter training certificates, which posed a potential health, safety or personal rights risk to persons in care.
101238.2 Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained: (1) In a safe condition for the activities planned. This requirement is not met as evidenced by: Based on observation, inspection of the outdoor activity space and interview with director, the director failed to maintain a safe condition for the activities planned. This poses a potential safety risk to the children in care.
Report comments
Based on observation, inspection of the outdoor activity space and interview with director, the director failed to maintain a safe condition for the activities planned. This poses a potential safety risk to the children in care.
Health-Related Services (e) In centers where the licensee chooses to handle medications: (1) All prescription and nonprescription medications shall be centrally stored in accordance with the requirements specified below: (B) Each container shall have an unaltered label. This requirement is not met as evidenced by: Based on observation , one medicatiion did not have label, the licensee did not comply with the section cited above in 1 out of 3 medications stored, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 25, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 101226(e)(1)(B) - 101226(e)(1)(B)
Official code
101226(e)(1)(B)
Higher concern: Medication
Report finding
Health-Related Services (3) Prescription medications may be administered if all of the following conditions are met: (B) For each prescription medication, the licensee shall obtain, in writing, approval and instructions from the child's authorized representative for the administration of the medication to the child. 2. The instructions from the child's authorized representative shall not conflict with the label directions as prescribed by the child's physician. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in 2 out of 3medications ; Instructions from the child's Rep were not provided, which poses/posed a potential health risk to persons in care.
Correction status
Plan of correction due by January 25, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 101226(e)(3)(B)2 - 101226(e)(3)(B)2
Official code
101226(e)(3)(B)2
Higher concern: Medication
Report finding
Health-Related Services (6) When no longer needed by the child, or when the child withdraws from the center, all medications shall be returned to the child's authorized representative or disposed of after an attempt to reach the authorized representative. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in 1out of 3 medications , C3 was discharged from program 02/26/21 per Director's statement and medication was still in facility which poses a potential health, safety risk to persons in care