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 (record review)], the licensee did not comply with the section cited above in that last drill was conducted 10/2024 which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 23, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101174(d) - 101174(d)
Official code
101174(d)
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 that S1 did not have immunizations on file for review which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 27, 2025
More details
Official CA class
Type B deficiency
Report section
HSC 1596.7995(a)(1) - 1596.7995(a)(1)
Official code
1596.7995(a)(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 (record review)], the licensee did not comply with the section cited above in [that S1 has expired mandated reporter which poses/posed a potential health, safety or personal rights risk to persons in care.
Child Care Center Director Qualifications and Duties (a) In addition to Section 101215, the following shall apply: 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 is no exception letter on file for Director's (S1) administrative course which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 28, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101215.1(a) - 101215.1(a)
Official code
101215.1(a)
Medium concern: Staff training
Report finding
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 (record review)], the licensee did not comply with the section cited above in that S1 does not have a health screen on file for review during this visit which poses/posed a potential health, safety or personal rights risk to persons in care.
Child's Records (b) Each record shall contain information including, but not limited to, 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 that 3 out of 4 children files (C1, C2, C3 ) were not available (completed) for review which poses an immediate health, safety or personal rights risk to persons in care.