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 observation, interview, and record review, the licensee did not comply with the section cited above in the facility did not test their water for lead by January 1, 2023 per the written directive which posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 30, 2025
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 observation, interview and record review, the licensee did not comply with the section cited above in 3 out of 7 staff did not have a current or correct AB1207 Mandated Reporter Training which poses 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 observation, interview, and record review, the licensee did not comply with the section cited above in 3 out of 7 staff did not have a current Mandated Reporter Training Certificate which poses 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 1597.16(a)(1) - 1597.16(a)(1)
Official code
1597.16(a)(1)
Medium concern: Staff training
Report finding
Child Care Center Director Qualifications and Duties (b) All child care centers shall have a director. This requirement is not met as evidenced by: Based on observation, interviews and record review, the licensee did not comply with the section cited above in facility does not currently have a hired Director which poses 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
CCR 101215.1(b) - 101215.1(b)
Official code
101215.1(b)
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 observation, interviews and record review, the licensee did not comply with the section cited above in 5 out of 7 staff did not have a completed Health Screening form which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 29, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101216(g)(1) - 101216(g)(1)
Official code
101216(g)(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 observation, interview, and record review, the licensee did not comply with the section cited above in 5 out of 7 staff did not have a completed Health Screening form (LIC 503) conducted by a physcian which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 29, 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
(b) (1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child 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, interviews, record review, the licensee did not comply with the section cited above in 3 out of 7 staff did not have a current Mandated Reporter Training Certificates which poses a potential health, safety or personal rights risk to persons in care.
There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance. This was not met as evidenced by: Based on LPA's observations of the 3s classroom, it was observed that one teacher was supervising 13 children for approximately 2 minutes. This presents an immediate risk to the children's health and safety.
To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This was not met as evidenced by: Based on physical plant inspection by LPA, it was observed that 0 of the 32 children age 2 and above, needing to be wearing a face covering per CDPH's covid19 Guidance, were not. This is a potential threat to the children's health and safety.
Correction status
Plan of correction due by February 17, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 101223(a)(2) - 101223(a)(2)
Official code
101223(a)(2)
Higher concern: Staff-to-child ratio
Report finding
A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation. This was not met as evidenced by: Based on LPA's observations, in the 2s classroom, of the 5 children being cared for, 3 were under the age of 2. The facility is not licensed to provide care for children under the age of 2. This presents an immediate risk to the children's health and safety.
101161 Limitations on Capacity and Ambulatory Status (a) A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation. This requirement was not met evidenced by: Based on interviews and record reviews, facility has enrolled two children under the age of two in Little Aventurers classroom, C1 was enrolled at 18 months old, and C7 was enrolled at 19 months old, which poses a potential risk to the health and safety of children in care.
Report comments
Based on interviews and record reviews, facility has enrolled two children under the age of two in Little Aventurers classroom, C1 was enrolled at 18 months old, and C7 was enrolled at 19 months old, which poses a potential risk to the health and safety of children in care.