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 staff listed on LIC859 Staff record review did not have a AB1207 mandated reporter in file or had one that was expired which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 25, 2025
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)
Higher concern: Supervision
Report finding
Responsibility for Providing Care and Supervision for Infants (C) Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: (3) Time of each 15-minute check 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 LPA was informed that children in the toddler room under 24 months did not have a documented 15 minute nap time check for the department to review, only start and finish time for children in care which posed a potential health, safety or personal rights risk to persons in care.
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 record review, the licensee did not comply with the section cited above in that a child's file during the child's record review form LIC 9227 was missing from their file which posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 30, 2024
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)
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. (A) This plan shall be signed and dated by the infant’s authorized representative. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in that a needs and service plan for an infant in care was not dated and another was out dated which posed 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 which poses a potential health risk to persons in care. S2 is missing MMR, TDAP, and S3 is missing TDAP.
Correction status
Plan of correction due by November 8, 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 record review, the licensee did not comply with the section cited above which poses a potential health and safety risk to persons in care.
Correction status
Plan of correction due by November 1, 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)
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 record review, the licensee did not comply with the section cited above which poses a potential safety risk to persons in care. C4 is missing a Infant Sleeping Plan (LIC 9227) in their file.
Correction status
Plan of correction due by October 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: 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 record review, the licensee did not comply with the section cited above which poses a potential health and safety risk to persons in care. C4 is missing a medical assesment/physician's report (LIC 701) in their file.
Sign In and Sign Out: The person who brings the child to, and removes the child from, the center shall sign the child in/out. This requirement is not met as evidenced by: The facility failed to obtain sign in/out signatures from authorized representatives. This poses/posed a potential health, safety or personal rights risk to persons in care.
101223(a)(1) Personal Rights: a) The licensee shall ensure that each child is accorded the following personal rights: (1) To be accorded dignity in his/her personal relationships with staff and other persons. This requirement is not met as evidenced by: Based on staff interviews and video footage review, the facility did not accord dignity to a child in their personal relationships when staff moved a child by dragging them by the arm across the room. This is an immediate health and safety risk to children in care.
Report comments
Based on staff interviews and video footage review, the facility did not accord dignity to a child in their personal relationships when staff moved a child by dragging them by the arm across the room. This is an immediate health and safety risk to children 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 LPA’s observation and record review the licensee did not comply with the section cited above. Staff #1 was missing proof of measles and pertussis immunization which poses a potential health, safety or personal rights risk to persons in care.