Infant Care Activities (A) Staff shall place infants up to 12-months of age on their backs for sleeping. (4) Infants with an Individual Infant Sleeping Plan [LIC 9227 (3/20)] that have Section C of the form completed and signed by an authorized representative shall be placed on their back when first laid down to sleep. In the event the infant changes position, the infant may remain in the alternative position. (a) Upon staff observation that the infant is capable of rolling from their back to their stomach and stomach to their back, the provider shall fill out Section D of the Individual Infant Sleeping Plan [LIC 9227 (3/20)], notify the authorized representative, and obtain the authorized representative's signature on the individual sleeping plan no later than the next business day following observation. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in that the Individual Infant Sleeping Plan (LIC9227) Section D was not completed for C1-C4 although Section C was completed by authorized representative which poses a potential health, safety or personal rights risk to persons in care.
Correction / follow-up note
Infant Care Activities (A) Staff shall place infants up to 12-months of age on their backs for sleeping. (4) Infants with an Individual Infant Sleeping Plan [LIC 9227 (3/20)] that have Section C of the form completed and signed by an authorized representative shall be placed on their back when first laid down to sleep. In the event the infant changes position, the infant may remain in the alternative position. (a) Upon staff observation that the infant is capable of rolling from their back to their stomach and stomach to their back, the provider shall fill out Section D of the Individual Infant Sleeping Plan [LIC 9227 (3/20)], notify the authorized representative, and obtain the authorized representative's signature on the individual sleeping plan no later than the next business day following observation. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in that the Individual Infant Sleeping Plan (LIC9227)...
Correction status
Plan of correction due by May 15, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101430(a)(3)(A)(4)(a) - 101430(a)(3)(A)(4)(a)
Official code
101430(a)(3)(A)(4)(a)
Medium concern: Recordkeeping
Report finding
Modifications to Infant Needs and Services Plan (a) The written infant needs and services plan shall be updated at least quarterly, or as often as necessary to assure its accuracy. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in that the Needs and Services Plan for C1, C2 and C4 are not updated as of 12/2025 which poses a potential health, safety or personal rights risk to persons in care.
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 record review, the licensee did not comply with the section cited above in a 1 staff present did not have proof of Pertussis and all staff were missing proof of influenza or letter to decline the influenza, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 15, 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)
Higher concern: Supervision
Report finding
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 observation, interview, record review, the licensee did not comply with the section cited above in a staff present and working with children did not have proof of a LIC503 health screening or Tuberculosis screening which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 15, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101216(g)(1) - 101216(g)(1)
Official code
101216(g)(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 record review, the licensee did not comply with the section cited above in 3 children present did not have complete sign in/out records and were missing sign in/out records which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 31, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101229.1(a)(1) - 101229.1(a)(1)
Official code
101229.1(a)(1)
Higher concern: Supervision
Report finding
101217(a)(14) 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: (14) Documentation of either a criminal record clearance or a criminal record exemption as required by Section 101170(e). This requirement is not met as evidenced by: Based on observation, interview, record review, the licensee did not comply with the section cited above in a staff present to care and supervise infants was not associated to the facility, which poses a potential health, safety or personal rights risk to persons in care.
Report comments
Based on observation, interview, record review, the licensee did not comply with the section cited above in a staff present to care and supervise infants was not associated to the facility, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 24, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101217(a)(14) - 101217(a)(14)
Official code
101217(a)(14)
Medium concern: Health or food records
Report finding
101220a 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 observation and record review, the licensee did not comply with the section cited above in a subject child present in care did not have proof of the LIC701 Physician's Report, which poses a potential health, safety or personal rights risk to persons in care.
Correction / follow-up note
Based on observation and record review, the licensee did not comply with the section cited above in a subject child present in care did not have proof of the LIC701 Physician's Report, which poses a potential health, safety or personal rights risk to persons in care.
Staff-Infant Ratio (b) There shall be a ratio of one teacher for every four infants in attendance. Based on the interviews, the Licensee did not meet the above regulation which poses an immediate safety risk to the children in care. During interviews it was disclosed the facility operates out of ratio for periods on at least 10 minutes about three to five days a week.
Infant Needs and Services Plan (a) Prior to the infant's first day at the center, the infant care center director or assistant director shall complete a needs and services plan for the infant. This requirement is not met as evidenced by: Based on the record review, the Licensee did not meet the above regulation which poses a potential Health risk to the children in care. During file review the LPA was unable to review current Infant Needs & Service Plans for C2, C3, C4 and C5.
Correction status
Plan of correction due by June 30, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101419.2(a) - 101419.2(a)
Official code
101419.2(a)
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. (1) This requirement includes updating each child's immunization record when the child is due to receive required immunizations after enrollment in the child care center. This requirement is not met as evidenced by: Based on the record review, the Licensee did not meet the above regulation which poses a potential Health risk to the children in care. During the file review the LPA was unable to review current immunizations for C1.
Correction status
Plan of correction due by June 30, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101220.1(g)(1) - 101220.1(g)(1)
Official code
101220.1(g)(1)
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 the record review, the Licensee did not meet the above regulation which poses a potential Health risk to the children in care. During file review the LPA was unable to review an LIC 613A Personal Rights for C3.
Correction status
Plan of correction due by June 30, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101223(b)(1) - 101223(b)(1)
Official code
101223(b)(1)
Higher concern: Sleep safety
Report finding
Infant Care Food Service (j) Bottles, dishes and containers of food brought by the infant's authorized representative shall be labeled with the infant's name and the current date. This requirement is not met as evidenced by: Based on the observation, the Licensee did not meet the above regulation which poses a potential Health risk to the children in care. During the facility tour the LPA observed a bottle that was not labeled for a child who was present during the inspection.
Correction status
Plan of correction due by June 30, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101427(j) - 101427(j)
Official code
101427(j)
Higher concern: Supervision
Report finding
(g) All personnel, including the licensee, administrator and volunteers, shall be in good health and shall be physically and mentally capable of performing assigned tasks. (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 the record review, the Licensee did not meet the above regulation which poses a potential Health risk to the children in care. During file review the LPA was unable to review an LIC 503 Health Screening for S2.
Responsibility for Providing Care and Supervision for Infants (B) Staff shall physically check on sleeping infant(s) every 15 minutes and document the following: This requirement is not met as evidenced by: Based on the record review, the Licensee did not meet the above regulation which poses a potential Health, Safety & Personal Rights risk to the children in care. LPA was unable to review a sleep log for C1 and C2. C3 had a log available however the documented checks are being conducted every 30 minutes.
Correction status
Plan of correction due by July 20, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101429(a)(2)(B) - 101429(a)(2)(B)
Official code
101429(a)(2)(B)
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 the record review, the Licensee did not meet the above regulation which poses a potential Health, Safety & Personal Rights risk to the children in care. LPA was unable to review immunization records for S1, S2, S3 and S4. Director was unable to provide current immunization records.
Correction status
Plan of correction due by June 20, 2023
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 the record review, the Licensee did not meet the above regulation which poses a potential Health, Safety & Personal Rights risk to the children in care. LPA was unable to review a Mandated Reporter certificate for S1 and S3. Director stated a current certificate is not available to review.
Correction status
Plan of correction due by July 20, 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
Child's Records (b) Each record shall contain information including, but not limited to, the following: (8) Medical assessment, including ambulatory status as specified in Section 101220, and the following health information: (C) A signed consent form for emergency medical treatment unless the child's authorized representative has signed the statement specified in Section 101220(f). This requirement is not met as evidenced by: Based on the record review, the Licensee did not meet the above regulation which poses a potential Health, Safety & Personal Rights risk to the children in care. LPA was unable to review an LIC 627 for C1 and C4. Director stated a current certificate is not available to review.
Correction status
Plan of correction due by July 20, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101221(b)(8)(C) - 101221(b)(8)(C)
Official code
101221(b)(8)(C)
Higher concern: Sleep safety
Report finding
Infant Needs and Services Plan (b) The needs and services plan shall be in writing and shall include the following: (2) Infants up to 12 months of age shall have a completed Individual Infant Sleeping Plan [LIC 9227 (3/20)], which is incorporated by reference. This requirement is not met as evidenced by: Based on the record review, the Licensee did not meet the above regulation which poses a potential Health, Safety & Personal Rights risk to the children in care. LPA was unable to review an LIC 9227 for C5.
Correction status
Plan of correction due by July 27, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101419.2(b)(2) - 101419.2(b)(2)
Official code
101419.2(b)(2)
Medium concern: Recordkeeping
Report finding
Modifications to Infant Needs and Services Plan (a) The written infant needs and services plan shall be updated at least quarterly, or as often as necessary to assure its accuracy. This requirement is not met as evidenced by: Based on the record review, the Licensee did not meet the above regulation which poses a potential Health, Safety & Personal Rights risk to the children in care. LPA was unable to review a current Infant Needs and Service plan for C4 and C5.
Correction status
Plan of correction due by July 20, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101419.3(a) - 101419.3(a)
Official code
101419.3(a)
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 the record review, the Licensee did not meet the above regulation which poses a potential Health, Safety & Personal Rights risk to the children in care. LPA was unable to review a Physicians Report for C5. Director was unable to provide records.