101231 Smoking Prohibition. (a) Smoking is prohibited on the premises of a child care center as specified in Health and Safety Code Section 1596.795(b). This requirement is not met as evidenced by: Based on interview statements, 2 out of 4 teachers stated S2 was vaping inside the child care center. This poses a potential risk to the children in care.
Report comments
Based on interview statements, 2 out of 4 teachers stated S2 was vaping inside the child care center. This poses a potential risk to the children in care.
Correction status
Plan of correction due by February 10, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101231(a) - 101231(a)
Official code
101231(a)
Medium concern: Staff-to-child ratio
Report finding
101161 Limitations on Capacity. (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 is not met as evidenced by: Based on interview statements, the licensee failed to adhere to the licensing terms when daycare staff were allowed to care for an unenrolled infant. The license was granted for preschool children ages 2 to 6. This poses a potential risk to children in care.
Report comments
Based on interview statements, the licensee failed to adhere to the licensing terms when daycare staff were allowed to care for an unenrolled infant. The license was granted for preschool children ages 2 to 6. This poses a potential risk to children in care.
Correction status
Plan of correction due by February 10, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101116(a) - 101116(a)
Official code
101116(a)
Medium concern: Hazardous access
Report finding
101238 Buildings and Grounds. (g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children. This requirement is not met as evidenced by: Based on interview statements, the licensee left chemicals in the daycare area accessible to children in care. This poses an immediate risk to children in care.
Report comments
Based on interview statements, the licensee left chemicals in the daycare area accessible to children in care. This poses an immediate risk to children in care.
1596.7995 Employees or volunteers at day care center; immunization requirements; records; exemptions (a)(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. Based on records review and interviews, the licensee did not meet the regulation above. The LPA observed S3 providing care and supervision to daycare children. This poses a potential risk to the health, safety, and personal rights of children in care.
Inspector notes
Based on records review and interviews, the licensee did not meet the regulation above. The LPA observed S3 providing care and supervision to daycare children. This poses a potential risk to the health, safety, and personal rights of children in care.
Correction status
Plan of correction due by December 15, 2024
More details
Official CA class
Type B deficiency
Report section
HSC 1596.7995 - 1596.7995
Official code
1596.7995
Low concern: Recordkeeping
Report finding
101217 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: ... This regulation was not met as evidenced by: Based on records review, the director did not ensure personel records are maintained in the facility as required. S3 did not have the required documents in file. Missing were health screening and tb test. This poses a potential risk to the health, safety, and personal rights of children in care.
Report comments
Based on records review, the director did not ensure personel records are maintained in the facility as required. S3 did not have the required documents in file. Missing were health screening and tb test. This poses a potential risk to the health, safety, and personal rights of children in care.
101216.1 Teacher Qualifications and Duties. (j) Each teacher shall visually observe aides under his/her supervision whenever the aide is working with children, except as provided for in Sections 101216.2(e)(1) and 101230(c)(1). This regulation was not met as evidenced by: Based on LPA's observation on 11/14/24 S2 was supervising a few daycare children alone. Records review show S2 was not teacher qualified. This poses a potential risk to the health and safety of children in care.
Report comments
Based on LPA's observation on 11/14/24 S2 was supervising a few daycare children alone. Records review show S2 was not teacher qualified. This poses a potential risk to the health and safety of children in care.
Correction status
Plan of correction due by November 14, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101229(a)(1) - 101229(a)(1)
Official code
101229(a)(1)
Medium concern: Facility condition
Report finding
101238(a) Buildings and Grounds. 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 regulation was not met as evidenced by: Based on observation and interviews, the director did not ensure a broken mirror was repaired. Tape was not placed on the broken mirror and a repair order was not provided during the visit. This poses a potential risk to the health, safety, and personal rights of children in care.
Report comments
Based on observation and interviews, the director did not ensure a broken mirror was repaired. Tape was not placed on the broken mirror and a repair order was not provided during the visit. This poses a potential risk to the health, safety, and personal rights of children 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 and interview, the licensee did not comply with the section cited above in 3 of 3 water outlets, which poses/posed a potential health, safety or personal rights risk to persons in care. The director stated the facility has not been tested for lead. The facility has three faucets, one is portable.
Correction status
Plan of correction due by January 8, 2024
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)
Low concern: Administrative posting
Report finding
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 an interview with the licensee, the licensee did not comply with the section cited above in 1 of 1 drill every six months, which poses/posed a potential health, safety or personal rights risk to persons in care. The licensee stated that because the facility just recently enrolled children, no disaster drills have been conducted.
Correction status
Plan of correction due by January 8, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101174(d) - 101174(d)
Official code
101174(d)
Medium concern: Facility condition
Report finding
Indoor Activity Space (b) The floors of all rooms shall have a surface that is safe and clean. This requirement is not met as evidenced by: Based on observation and interview with the licensee, the licensee did not comply with the section cited above in 6 of 6 rugs, which poses/posed a potential health, safety or personal rights risk to persons in care. The LPA observed the rugs are stained with dark substance that appears to be dried mud or dried up liquid. The director stated the rugs got dirty during rain season and that some stains are pemanent.
Correction status
Plan of correction due by January 8, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101238.3(b) - 101238.3(b)
Official code
101238.3(b)
Medium concern: Facility condition
Report finding
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 in 1 of 1 playgrounds, which poses/posed a potential health, safety or personal rights risk to persons in care. The LPA observed empty plastic bags, an all purpose bag sand, empty water bottles, and other broken plastics in the playground.
Correction status
Plan of correction due by January 8, 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: 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 records review and interview, the licensee did not comply with the section cited above in 2 of 2 licensee's, which poses/posed a potential health, safety or personal rights risk to persons in care. The records review shows the licensees don't have a current mandated reporter in file. The licensee stated both licensees have to renew the mandated reporter.
Correction status
Plan of correction due by January 8, 2024
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: Attendance accountability
Report finding
Sign In and Sign Out (a) In addition to the sign-in procedure requirement of Section 101226.1(b), the licensee shall develop, maintain and implement a written procedure to sign the child in/out of the child care center that shall, at a minimum, include the following: (1) The person who signs the child in/out shall use his/her full legal signature and shall record the time of day. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in 5 of 5 children in attendance, which poses/posed a potential health, safety or personal rights risk to persons in care. The licensee's sing in/out sheets don't have a full legal signature for any of the children in attendance. The licensee stated that parents sing at the end of the month.