Reporting Requirements: (d) Upon the occurrence... specified in (d)(1) below, a report shall be made to the Department.. Department's next working day and during its normal business hours. In addition, a written report containing the information specified in (d)(2) below shall be submitted to the .. event.(1) Events reported shall include..:(C) Any unusual incident or child absence that threatens the physical or emotional health or safety of any child. This was not being met as evidenced by: Based on record review, and staff admission, the facility did not report the incident that occurred on 12/9/2025 to CCL by the regulation. This is a potential health and safety risk to children in care.
Responsibility for Providing Care and Supervision: (a) The licensee shall provide care and supervision as necessary to meet the children’s needs. This was not being met as evidenced by: Based on interviews conducted, staff were not able to provide adequate supervision to meet the needs of C1, and C2 while they engaged in a physical altercation. This is a potential personal rights risk to children in care.
Buildings and Grounds (g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above there was an unlocked cabinet underneath the kitchen sink that obtained bleach and other cleaning toxins that should be inaccessible, posed a potential health, safety or personal rights risk to persons in care.
101223 Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights:(b) The center shall inform each child's authorized representative of the rights specified in (a) (1) through (8) above. This requirement is not met as evidenced by: Based on observation and interviews it was determined that C1 sustained an injury that was not known to the staff before walking over to the school. This poses a potential health and safety risk to children in care.
Report comments
Based on observation and interviews it was determined that C1 sustained an injury that was not known to the staff before walking over to the school. This poses a potential health and safety risk to children in care.
Correction status
Plan of correction due by November 15, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101223(a)(b) - 101223(a)(b)
Official code
101223(a)(b)
Medium concern: Incident records
Report finding
101212 Reporting Requirements (f) The items specified in (d)(1)(A) through (H) above shall also be reported to the child's authorized representative. Based on interviews C1 sustained an injury while in care at the facility. Staff were unable to recall the events of how C1 sustained the injury, therefore C1's legal guardian was not notified by the facility. This poses a health and safety risk to children in care.
Report comments
Based on interviews C1 sustained an injury while in care at the facility. Staff were unable to recall the events of how C1 sustained the injury, therefore C1's legal guardian was not notified by the facility. This poses a health and safety risk to children in care.
101223 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 evidence was not by evidence by...... Based on interviews Children were engged in a physical altercaion that was witnessed by S1 bu was not prevented or stopped when noticed. This poses a potential health and safety risk to children in care.n
Report comments
Based on interviews Children were engged in a physical altercaion that was witnessed by S1 bu was not prevented or stopped when noticed. This poses a potential health and safety risk to children in care.n
Buildings and Grounds (g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above LPA observed a sharp knife, cheese grader in an unlocked kitchen drawer that was immediately removed and made inaccessible to children in care.This posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 23, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101238(g) - 101238(g)
Official code
101238(g)
Higher concern: Medication
Report finding
Health-Related Services (e) In centers where the licensee chooses to handle medications: (1) All prescription and nonprescription medications shall be centrally stored in accordance with the requirements specified below: This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above C1 has an expired medication as of 08/2024 which poses a potential health, safety or personal rights risk to persons in care.