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 observation and record review, the licensee did not comply with the section cited above in missing MMR immunization for C1, C4, and C5 which poses a potential health, safety or personal rights risk to persons in care.
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 C4 and C5 did not have up to date immunization records. C3's immunization records were not on file and readily available for review. This poses a potential health, safety or personal rights risk to persons in care.
101416.5(b)Staff-Infant Ratio, There shall be a ratio of one teacher for every four infants in attendance. this was not met as evidenced by.... Based on LPA's observation and evidence gathered, there were five infants to one staff during inspection at 7:55AM to 7:58AM. This poses a potential health safety and personal rights to children in care.
Inspector notes
Based on LPA's observation and evidence gathered, there were five infants to one staff during inspection at 7:55AM to 7:58AM. This poses a potential health safety and personal rights to children in care.
On or before March 30, 2018, a person who,is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training...and shall complete renewal mandated reporter training every two years...This requirement was not met as evidenced by…. Based on record review, staff (Ref#3) did not have documentation of mandated reporter training on file.
101416.5(b) Staff-Infant Ratio (b) There shall be a ratio of one teacher for every four infants in attendance.. This requirement was not met as evidenced by: Based on observation and confidential interviews, the CCC is operating out of ratio which poses a potential health, safety risk and/or personal rights risk to children in care.
Report comments
Based on observation and confidential interviews, the CCC is operating out of ratio which poses a potential health, safety risk and/or personal rights risk to children in care.
(a) The licensee shall ensure that each child is accorded the following personal rights: (3) To be free from corporal or unusual punishment, infliction of pain... or other actions of a punitive nature... This requirement was not met as evidenced by: Based on self reported information, that S1 handled child in a rough manner by forcing C2 to lay down, causing injury to C2 which posed an immediate health, safety, and or personal rights risk to children in care.
Teacher's Aide Qualifications and Duties (d) An aide assisting a fully qualified teacher in the supervision of up to 18 preschool-age children, pursuant to Section 101216.3 shall meet the following requirements: (1) Completion of six postsecondary semester or equivalent quarter units in early childhood education or child development, or The requirement is not met as evidenced by: Upon review of the personnel records, LPA Wilburn observed that four teacher aides did not have proof of any units or enrollment in child development or ECE courses, which poses a potential health, safety or personal rights risk to persons in care.
Teacher Qualifications and Duties (c) To be a fully qualified teacher, a teacher shall have one of the following: (1) Twelve postsecondary semester or equivalent quarter units in early childhood education or child development completed, with passing grades, at an accredited or approved college or university; and at least six months of work experience in a licensed child care center or comparable group child care program. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in staff #3 no transcripts in the file at time of inspection. This poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 6, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101216.1(c)(1) - 101216.1(c)(1)
Official code
101216.1(c)(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 infour out of five staff did not have current Mandated reporter on file at time of inspection. This poses a potential health, safety or personal rights risk to persons in care.
Criminal Record Clearance (e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: (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 record review, the licensee did not comply with the section cited above in 1 out of 7 did not have a finger print clearance and association to the facility which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 9, 2022
More details
Official CA class
Type A deficiency
Report section
CCR 101170(e)(1) - 101170(e)(1)
Official code
101170(e)(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 record review, the licensee did not comply with the section cited above in 2 out 7 staff did not have proof of MMR, TDAP, TB Test and Flu vaccines which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 9, 2022
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 3 out 7 staff did not have proof of completion of Mandated Reporter Trainings which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 9, 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 (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 2 out 7 staff did not have LIC 503 on file for review by the department which poses a potential health, safety or personal rights risk to persons in care.