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. 1 out of 6 staff did not have a current mandated reporter certificate on file. This poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 7, 2025
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)
Higher concern: Supervision
Report finding
Personnel Requirements (1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above. 2 out of 6 staff did not have a current or complete heath screening on file. This poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 7, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101216(g)(1) - 101216(g)(1)
Official code
101216(g)(1)
Medium concern: Health or food records
Report finding
Personnel Records (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: (12) Tuberculosis test documents as specified in Section 101216(g). This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above. 2 out of 6 staff did not have tuberculosis clearance/test results in their file. This poses/posed a potential health, safety or personal rights risk to persons in care.
101226.1 Daily Inspection for Illness (a) The licensee shall be responsible for ensuring that children with obvious symptoms of illness including, but not limited to, fever or vomiting, are not accepted. This requirement is not met as evidenced by: Based on interviews conducted with 5 staff members, 3 parents and records obtained it has been determined staff did not prevent hand, foot, and mouth outbreak. This poses a potential health, safety or personal rights risk to persons in care.
Report comments
Based on interviews conducted with 5 staff members, 3 parents and records obtained it has been determined staff did not prevent hand, foot, and mouth outbreak. This poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 8, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101226.1(a) - 101226.1(a)
Official code
101226.1(a)
Medium concern: Incident records
Report finding
101212 Reporting Requirements (d) Upon the occurrence...(1) a report shall be made to the Department by telephone or fax within the Department's next working day...within seven days following the occurrence of such event.(E)Epidemic outbreaks.... This requirement is not met as evidenced by: Based on interviews conducted with 5 staff members, it has been determined staff failed to inform the licensing office of the epidemic outbreak at the facility. This poses a potential health, safety or personal rights risk to persons in care.
Report comments
This requirement is not met as evidenced by: Based on interviews conducted with 5 staff members, it has been determined staff failed to inform the licensing office of the epidemic outbreak at the facility. This poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 8, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101212(d)(1)(E) - 101212(d)(1)(E)
Official code
101212(d)(1)(E)
Medium concern: Incident records
Report finding
101212 Reporting Requirements (f) The items specified in (d)(1)(A) through (H) above shall also be reported to the child's authorized representative This requirement is not met as evidenced by: Based on interviews conducted with 5 staff members and 3 parents, it has been determined staff did not report epidemic outbreak to parents or authorized representatives. This poses a potential health, safety or personal rights risk to persons in care.
Report comments
Based on interviews conducted with 5 staff members and 3 parents, it has been determined staff did not report epidemic outbreak to parents or authorized representatives. This poses a potential health, safety or personal rights risk to persons in care.
101239 (a) Fixtures, Furniture, Equipment and Supplies...A comfortable temperature for children shall be maintained at all times. This requirement is not met as evidenced by: Based on observations and interviews with 5 staff members and 3 children, the facility did not ensure to keep a comfortable temperature for children at all times. This poses a potential health, safety or personal rights risk to persons in care.
Report comments
Based on observations and interviews with 5 staff members and 3 children, the facility did not ensure to keep a comfortable temperature for children at all times. This poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 11, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101239(a) - 101239(a)
Official code
101239(a)
Medium concern: Incident records
Report finding
101212(f) Reporting Requirements. The items specified in (d)(1)(A) through (H) above shall also be reported to the child's authorized representative. This requirement is not met as evidenced by: Based on interviews with 5 staff members, the facility did not report the facility's AC maintenance issue to the child's representatives. This poses a potential health, safety or personal rights risk to persons in care.
Report comments
Based on interviews with 5 staff members, the facility did not report the facility's AC maintenance issue to the child's representatives. This poses 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 observation and record review, At 10:30am during staff file reviews 1 out of 5 staff had an expired mandated reporter certificate. 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.