(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 in that S2 did not have a copy of their measles immunization in file for review which poses a potential health, safety or personal rights risk to persons in care.
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. (1) The licensee shall take measures to keep the center free of flies, other insects, and rodents. This requirement was not met by: Based on LPA observation and interviews, the facility did not comply with the section cited above. Staff and children stated they have observes cockroaches inside the facility and outside on the play yard, which poses/posed a potential health, safety or personal rights risk to persons in care.
Report comments
Based on LPA observation and interviews, the facility did not comply with the section cited above. Staff and children stated they have observes cockroaches inside the facility and outside on the play yard, which poses/posed a potential health, safety or personal rights risk to persons in care.
Administration of Child Day Care Licensing Subsequent to initial licensure, a person specified in subdivision (b) who is not exempt from fingerprinting shall obtain either a criminal record clearance or an exemption from disqualification, pursuant to subdivision (f) of this section or Section 1522.7, from the State Department of Social Services prior to employment, residence, or initial presence in the facility. This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above in one out of six persons which poses an immediate health, safety or personal rights risk to persons in care. The staff, Victoria Leininger did not have criminal record clearance from the State Department of Social Services prior to employment. She has been working at the facility as of June 2023.
Correction status
Plan of correction due by October 20, 2023
More details
Official CA class
Type A deficiency
Report section
HSC 1596.871(c)(1)(A) - 1596.871(c)(1)(A)
Official code
1596.871(c)(1)(A)
Medium concern: Environmental health
Report finding
Lead Testing (1) A licensed child day care center, as defined in Section 1596.76, that is located in a building that was constructed before January 1, 2010, shall have its drinking water tested for lead contamination levels on or after January 1, 2020, but no later than January 1, 2023, and every five years after the date of the initial test. This requirement is not met as evidenced by: Based on the observation and interview with director, the licensee did not comply with the section cited above in the whole facility which posed a potential health, safety or personal rights risk to persons in care. Facility failed to complete the water testing prior to their deadline.
Correction status
Plan of correction due by November 20, 2023
More details
Official CA class
Type B deficiency
Report section
HSC 1597.16(a)(1) - 1597.16(a)(1)
Official code
1597.16(a)(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 in reviewing files of six staff, four staff did not have verification of MMR Vaccine, and 3 staff lacking Tdap vaccine. Six staff did not have verification of Flu vaccine or declined statement on file which posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 31, 2023
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)
Medium concern: Health or food records
Report finding
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 observation, record review, the licensee did not comply with the section cited above in one child out of 5 files which posed a potential health, safety or personal rights risk to persons in care. Child # 3 did not have the medical assessment (Physician Report) on file