Disaster and Mass Casualty Plan (a) Each licensee shall have a disaster and mass casualty plan of action. The plan shall be in writing and shall be readily available. 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 that Director did not have a disaster plan on file which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 16, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101174(a) - 101174(a)
Official code
101174(a)
Medium concern: Hazardous access
Report finding
Outdoor Activity Space (h) Any construction or equipment that could pose a hazard in the outdoor activity area shall be made inaccessible to children in care. This shall include, but not be limited to, incinerators, air- conditioning equipment, water heaters and fuse boxes. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in that there were hazardous items such as shovel, rake and ladder left on the play ground which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 16, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101238.2(h) - 101238.2(h)
Official code
101238.2(h)
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 interivew and record review, the licensee did not comply with the section cited above in that C3 was missing written medical assessment which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 16, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101220(a) - 101220(a)
Official code
101220(a)
Medium concern: Child guidance
Report finding
Personal Rights (1) The center shall give each authorized representative a copy of the Personal Rights form (LIC 613A [9/96]). This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in that C1 is missing signed LIC613a which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 16, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101223(b)(1) - 101223(b)(1)
Official code
101223(b)(1)
Medium concern: Incident records
Report finding
(d) Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours. In addition, a written report containing the information specified in (d)(2) below shall be submitted to the Department within seven days following the occurrence of such event. (1) Events reported shall include the following:(C) Any unusual incident or child absence that threatens the physical or emotional health or safety of any child. This requirement is not met as evidenced by: Based on record review and interview, the licensee did not comply with the section cited above in that Director did not report an incident that occured on 06/05/2026 regarding C6 which poses a potential health, safety or personal rights risk to persons in care.
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 in one out of three records reviewed. Staff #2 does not have a current mandated reporter training certificate on file 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 record review, the licensee did not comply with the section cited above in that testing or waiver was not submitted, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 1, 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
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 record review, the licensee did not comply with the section cited above in 4 out of 6 records reviewed, which poses a potential health, safety or personal rights risk to persons in care.
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 in that 1 out of 4 staff has an expired certificate, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 16, 2022
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: Staff training
Report finding
Personnel Requirements (f) At least one staff member who is trained in pediatric cardiopulmonary resuscitation and pediatric first aid pursuant to Health and Safety Code Section 1596.866 shall be present when children are at the child care center or offsite for center activities. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in that 4 out of 4 staff have expired first aid/cpr cards, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 16, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 101216(f) - 101216(f)
Official code
101216(f)
Medium concern: Health or food records
Report finding
Immunizations (g) The licensee shall document each child's immunizations and shall maintain such documentation in the center for as long as the child is enrolled. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in that 5 out of 10 children did not have an immunization record, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 16, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 101220.1(g) - 101220.1(g)
Official code
101220.1(g)
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 record review, the licensee did not comply with the section cited above in that sign in/out sheets do not have full signatures, which poses a potential health, safety or personal rights risk to persons in care.