101170(e)(1) Criminal Record Clearances: (e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department. This requirement is not met as evidenced by: Based on LPA’s observation, record review and interview, the staff Guzman Jessica, who has been employed at the facility since 8/8/023, did not have a criminal record clearance. This poses an immediate risk to the health and safety of children in care.
Report comments
Based on LPA’s observation, record review and interview, the staff Guzman Jessica, who has been employed at the facility since 8/8/023, did not have a criminal record clearance. This poses an immediate risk to the health and safety of children in care.
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: (14) Documentation of either a criminal record clearance or a criminal record exemption as required by Section 101170(e). This requirement is not met as evidenced by: Based on LPA's interview and record review, the licensee did not comply with the section cited above in 1 out of 5 Staff doesnt have the criminal record clearance which poses an immediate health, safety or personal rights risk to persons in care.
Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained: This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above, at 10:08am, LPAs observed animal feces on the grass area of the front playground when teachers are bringing children in care into the playgroud for outdoor activities; Director said staff had checked the playground at 8am this morning and confirmed the hazards and cleaned it up, which posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 15, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101238.2(d) - 101238.2(d)
Official code
101238.2(d)
Medium concern: Health or food records
Report finding
101220 Child's Medical Assessments (a) Prior to, or within 30 calendar days following the enrollment of a child, the licensee shall obtain a written medical assessment of the child. This medical assessment enables the licensee to assess whether the center can provide necessary health-related services to the child. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 1 out of 5 children's files, Child #3 did not have Physician's Report LIC 701 on file, which posed a potential health, safety or personal rights risk to persons in care.
Report comments
Based on record review, the licensee did not comply with the section cited above in 1 out of 5 children's files, Child #3 did not have Physician's Report LIC 701 on file, which posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 15, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101220(a) - 101220(a)
Official code
101220(a)
Medium concern: Equipment or readiness
Report finding
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 is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above, LPAs observed gate on the left of the back playground, has a broken latch; Director confirmed the defect, which poses a potential health, safety or personal rights risk to persons in care.
Inspector notes
Based on observation and interview, the licensee did not comply with the section cited above, LPAs observed gate on the left of the back playground, has a broken latch; Director confirmed the defect, which poses a potential health, safety or personal rights risk to persons in care.