101238(g) Buildings and Grounds: 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 LPA direct observation, facility did not comply with the section cited above in keeping hazardous items( bug spray/motels and paint inaccessible or locked which poses an immediate health, safety or personal rights risk to persons in care.
Report comments
Based on LPA direct observation, facility did not comply with the section cited above in keeping hazardous items( bug spray/motels and paint inaccessible or locked which poses an immediate health, safety or personal rights risk to persons in care.
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 (interview) and (record review)], the licensee did not comply with the section cited above in that there was no LIC503 for review for S3 and S4 which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 8, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101216(g)(1) - 101216(g)(1)
Official code
101216(g)(1)
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 licensee did not comply with the section cited above in that S4 did not have proof of TB which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 29, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101217(a)(12) - 101217(a)(12)
Official code
101217(a)(12)
Higher concern: Medication
Report finding
Health-Related Services (3) Prescription medications may be administered if all of the following conditions are met: (A) Prescription medications shall be administered in accordance with the label directions as prescribed by the child's physician. This requirement is not met as evidenced by: Based on [(observation) the licensee did not comply with the section cited above in that during inspection LPAs observed in expired medicaiton from 2025 for child present. which poses/posed a potential health, safety or personal rights risk to persons in care.
101216.3(a) Teacher-Child Ratio- (a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance, except as specified in (b) and (c) below. This requirement was not met as evidenced by: Based on information gathered from interviews and staff's own admissions the facility did not did not comply with the section cited above for ensuring teacher staff ratio. This is a potential health and safety risk to children in care. *amended citation number
Report comments
Based on information gathered from interviews and staff's own admissions the facility did not did not comply with the section cited above for ensuring teacher staff ratio. This is a potential health and safety risk to children in care. *amended citation number
Criminal Record Clearance: 1) Obtain a California clearance or a criminal record exemption as required by the Department or. This requirement is not met as evidenced by: Based on records reviewed and interviews conducted the facility did not ensure all staff are fingerprint cleared and associated to the facility. This is an immediate risk to the health and safety of children in care.
Correction status
Plan of correction due by February 18, 2025
More details
Official CA class
Type A deficiency
Report section
CCR 101170(e)(1) - 101170(e)(1)
Official code
101170(e)(1)
Low concern: Recordkeeping
Report finding
101212(b) Reporting Requirements (b) The name of the child care center director, ... shall be reported to the Department within 10 days of a change of child care center director ... This requirement was not met as evidenced by: Based on records reviewed and interviews conducted the facility did not report to the department a change in directors from December 2024. This is a potential risk to the health and safety of children in care.
Report comments
Based on records reviewed and interviews conducted the facility did not report to the department a change in directors from December 2024. This is a potential risk to the health and safety of children 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 S4 mandated reporter expired on 03/23 which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 27, 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: Medication
Report finding
Child's Records (b) Each record shall contain information including, but not limited to, the following: (10) Record of current medications, including the name of the prescribing physician, and instructions, if any, regarding control and custody of medications. This requirement is not met as evidenced by: Based on [(observation, the licensee did not comply with the section cited above in that LPA observed during tour expired medications in classrooms which poses/posed a potential health, safety or personal rights risk to persons in care.
California Lead Action Level at Child Care Centers 101700.3 (b)(1): A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance. This requirement is not met as evidence by: Based on records review of required lead testing, the facility had lead values of 5.5 or above on water outlets: C (20 ppb); E (8.1 ppb); G (12 ppb); I (11 ppb); K (7.2 ppb) and L (14 ppb). This is a potential health and safety risk to persons in care.