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. 3 out of 4 staff did not have a current mandated reporter certificate. This poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 5, 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. Staff #4 did not have a complete health screening, the form also did not have a physician stamp. LPA cannot determine validity of health screening or tb test. This poses/posed a potential health, safety or personal rights risk to persons in care.
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 interview and record review, the director did not comply with the section cited above. Director stated the facility has had no lead testing conducted. LPA checked lead testing website and saw lead testing has not been completed. This poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 10, 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: Staff training
Report finding
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 revie], the director did not comply with the section cited above. Staff #3 did not have a mandated reporter certificate on file. This poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 3, 2023
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)
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 director did not comply with the section cited above. Staff #2, staff #3 and Staff #5 did not have immunization records on file. This poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 17, 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: Staff training
Report finding
Personnel Requirements (2) Each person specified in (g) above shall have a health-screening report signed by the person performing the screening. This report shall indicate the following: This requirement is not met as evidenced by: Based on record review, the director did not comply with the section cited above. Staff #2, #3 and #5 did not have a health screening on file. This poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 17, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101216(g)(2) - 101216(g)(2)
Official code
101216(g)(2)
Medium concern: Staff training
Report finding
Teacher Qualifications and Duties (g) A photocopy of the teacher's Child Development Permit as specified in (c)(3) above, or a photocopy of the teacher's transcript(s) documenting successful completion of required course work, shall be maintained at the center. This requirement is not met as evidenced by: Based on record review, the director did not comply with the section cited above. Staff #2 did not have transcripts available for record review. This poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 10, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101216.1(g) - 101216.1(g)
Official code
101216.1(g)
Low concern: Recordkeeping
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 director did not comply with the section cited above. Staff #2 and staff #3 did not have Tuberculosis test results in their file. This poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 10, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101217(a)(12) - 101217(a)(12)
Official code
101217(a)(12)
Low concern: Recordkeeping
Report finding
Preschool Program with Toddler Component (1) A child who is between 18 months and 36 months of age may participate in the toddler program with written permission from the child's authorized representative. No child in the toddler program shall be placed in the preschool program before the age of 30 months without written permission from the child's authorized representative. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above, Child #5 who is in the toddler componet did not have parent consent form for child to be placed in toddler componet class. This poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 27, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101216.4(a)(1) - 101216.4(a)(1)
Official code
101216.4(a)(1)
Medium concern: Facility condition
Report finding
Preschool Program with Toddler Component (2) The toddler program shall be conducted in areas physically separate from those used by older or younger children. Space planning and usage for the toddler component shall be governed by the provisions of Section 101438.3. Plans to alternate use of outdoor play space must be approved by the Department. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above. During inspection, LPA observed 7 preschool children napping in the same room as toddlers. This poses a potential health, safety or personal rights risk to persons in care.