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 a staff listed on the staff file review form was missing an health screening report which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 10, 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: 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 a staff listed on the staff file review was missing a current mandated reporter cert. which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 10, 2026
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: Facility condition
Report finding
Food Services (1) All food shall be safe and of the quality and in the quantity necessary to meet the needs of the children. Each meal shall include, at a minimum, the amount of food components as specified by Title 7, Code of Federal Regulations, Part 226.20, (Revised January 1, 1990) Requirements for Meals, for the age group served. All food shall be selected, stored, prepared and served in a safe and healthful manner. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in that LPA observed expired bread in the kitchen fridgerator which poses/posed a potential health, safety or personal rights risk to persons in care.
Personal Rights: 101223 (a) (2) The licensee shall ensure that each child is accorded the following personal rights: To be accorded safe, healthful and comfortable accomodtions, furnishings and equipment to meet his/her needs. This requirement was not met as evidenced by: Based on LPA interviews, Pertinent individuals revealed that a daycare child ingested expired food.
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 observation and record review, the licensee did not comply with the section cited above in that there was a child on the file review LIC 857 did not have a Needs and Service Plan on file which posed a potential health, safety or personal rights risk to persons in care.
Personal Rights: (a) The licensee shall ensure that each child is accorded the following personal rights: (2)To be a ccorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement was not met as evidenced by: Staff disclosed to LPA another staff in the child's classroom did not dispose of a broken plastic container which posed an immediate health and safety risk to the children in care resulting in the child cutting their finger on a broken plastic container.
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 LPA record review, the licensee did not comply with the section cited above, C1: sleep log for 10/31/2023 documented the last 15-minute check was at 1:25 p.m., C1 nap time duration was documented 12:25 p.m. - 2:08 p.m., in which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 15, 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 LPA record review, the licensee did not comply with the section cited above, S2 is missing proof of Influenza vaccination or statement declining Influenza, S3 is missing proof of MMR, TDAP and Influenza vaccination or statement declining Influenza vaccination in which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 15, 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)
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 LPA record review, the licensee did not comply with the section cited above, S3 is missing proof of tuberculosis test (TB) in which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 15, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101216(g)(1) - 101216(g)(1)
Official code
101216(g)(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 LPA record review, the licensee did not comply with the section cited above, S4 is missing LIC503 Health Screening Report in which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 15, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101216(g)(2) - 101216(g)(2)
Official code
101216(g)(2)
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 LPA record review, the licensee did not comply with the section cited above S1 Mandated Reporter Training (AB1207) completion date 05/21/2021 in which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 15, 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)
Low concern: Recordkeeping
Report finding
Child's Records (b) Each record shall contain information including, but not limited to, the following: (6) A signed copy of the admission agreement specified in Section 101219. This requirement is not met as evidenced by: Based on LPA record review, the licensee did not comply with the section cited above C1 and C4 is missing parent/guardian signatures for facility Admission Agreement in which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 15, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101221(b)(6) - 101221(b)(6)
Official code
101221(b)(6)
Low concern: Recordkeeping
Report finding
Child's Records (d) All children's records shall be available to the Department to inspect, audit, and copy upon demand during normal business hours. Records may be removed if necessary for copying. Removal of records shall be subject to the following requirements: This requirement is not met as evidenced by: Based on LPA record review, the licensee did not comply with the section cited above C1 entire file was not available during visit in which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 15, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101221(d) - 101221(d)
Official code
101221(d)
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 LPA record review, the licensee did not comply with the section cited above C2 most recent needs and services plan was completed on 05/16/2023 in which poses/posed a potential health, safety or personal rights risk to persons in care.
Infant Care Center Fixtures, Furniture, Equipment, and Supplies. (g) Furniture shall be maintained in good repair and safe condition.This requirement was not met as evidenced by: A child falling out of a crib and sustained a bump on his head. The Licensee did not meet the Infant Care Center Fixtures, Furniture, Equipment, and Supplies regulation which is a violation of the Title 22 regulation.
Infant Care Food Service (c) The infant shall be fed in accordance with the individual plan. This requirement was not met as evidenced by: Based on the interviews and record review, the Licensee did not meet Infant Care Food Service regulation which poses a potential Health, Safety & Personal Rights risk to the children in care. During record review the facility self-reported that Child # 1 was given Child # 2’s bottle. Pertinent parties confirmed this to be true during interviews. Per Child #1’s Infant and Toddler Schedule he/she should have been given Similac but was given an Enfamil.
Responsibility for Providing Care and Supervision for Infants (a) In addition to Section 101229, the following shall apply: (1) Each infant shall be constantly supervised and under direct visual observation and supervision by a staff person at all times. This requirement was not met as evidence by: Based on the interview and record review, the Licensee did not meet the regulation which poses an immediate Health, Safety & Personal Rights risk to the children in care. During record review the facility self-reported Child #1 walked away from his/her classroom. During and interview it was confirmed there was an absence of supervision by the Director.
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 the interviews and records reviewed, the Licensee did not meet Staff-Infant Ratio which poses an immediate Health, Safety & Personal Rights risk to the children in care. During interviews with pertinent parties it was disclosed that staff have been out of ratio on more than one occasion.