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 interview and record review, the licensee did not comply with the section cited above in one of three staff files reviewed. Where S1 did not have a physical available for review during inspection. Which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 6, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101216(g)(2) - 101216(g)(2)
Official code
101216(g)(2)
Medium concern: Facility condition
Report finding
(d) The surface of the outdoor activity space shall be maintained: (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above where LPA observed three holes on the playground turf. Where artifical turf was missing, creating a hole or tripping hazard. 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 interview and record review, the licensee did not comply with the section cited above in two out of four staff files reviewed. Where staff 2 and 4 were missing proof of a current Mandated Reporter certificate. Which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 1, 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)
Medium concern: Health or food records
Report finding
General Provisions and Definitions (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. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. 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 two out of four staff files reviewed. Where staff 2 and 4 were missing proof of current immunizations. Which poses a potential health, safety or personal rights risk to persons in care.
Administration of Child Day Care Licensing Subsequent to initial licensure, a person specified in subdivision (b) who is not exempt from fingerprinting shall obtain either a criminal record clearance or an exemption from disqualification, pursuant to subdivision (f) of this section or Section 1522.7, from the State Department of Social Services prior to employment, residence, or initial presence in the facility. 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 two of five staff files. Additionally, three other school employees who have access to the daycare, were not properly fingerprinted and cleared. Which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 4, 2023
More details
Official CA class
Type A deficiency
Report section
HSC 1596.871(c)(1)(A) - 1596.871(c)(1)(A)
Official code
1596.871(c)(1)(A)
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 two of five staff files reviewed. Mandated reporter certificates were not current or available for review during inspection. Which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 16, 2023
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: Health or food records
Report finding
General Provisions and Definitions (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. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. 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 one out of five staff files reviewed. Proof of immunizations were not available for review during ispection for staff 1. Which poses a potential health, safety or personal rights risk to persons in care.
California Lead Action Level at Child Care Centers(b) Testing results with fractional ppb readings of 0.5 ppb or greater...before comparing to the Action Level. (1) A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance. This requirement was not met as evidenced by: LPA Rubio received the facilities water testing results for Sink Faucet I with an Action Level Exceedance higher than the allowable limit.