Disaster and Mass Casualty Plan (d) Disaster drills shall be conducted at least every six months. 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. At 1:45 PM during document reviews, LPA observed that the last fire drill was conducted on 11/30/2024, which posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 22, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101174(d) - 101174(d)
Official code
101174(d)
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. At 1:45 pm, during the file review and interview, Director, LPA observed that 1 out of 2 reviewed staff files did not have current Mandated Reporter training certificates and were expired. which posed a potential health, safety or personal rights risk to persons in care.
Disaster and Mass Casualty Plan (d) Disaster drills shall be conducted at least every six months. This requirement is not met as evidenced by: Based on observation, interview, and record review, the director did not comply with the section cited above director confirmed she did not conduct a disaster drill within the past 6 months, which 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 licensee did not comply with the section cited above in 1 out of 1 regulation, Director confirmed that facility has not completed Lead Testing as of 07/14/2023, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 14, 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: Facility condition
Report finding
Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained: (1) In a safe condition for the activities planned. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in 1 out of 1 equipment, LPAs obverved play structure was severely damage and Director admitted that the play structure was not fase for usage, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 21, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101238.2(d)(1) - 101238.2(d)(1)
Official code
101238.2(d)(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 interview and record review, the licensee did not comply with the section cited above in 2 out of 2 staff members, staff #1 and staff # 2 did not have current Mandated Reporter training certificate, which poses a potential health, safety or personal rights risk to persons in care.