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 during tour fo facility the licensee did not comply with the section cited above in that keys in door locks allowing access to storage/cleaning room which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 27, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101238(g) - 101238(g)
Official code
101238(g)
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 interview and ecord review, the licensee did not comply with the section cited above in that Licensee had expired mandated reporter which poses/posed a potential health, safety or personal rights risk to persons 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 in that door to the storage room for hazards, cleaners and poisons is not locked which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 28, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101238(g) - 101238(g)
Official code
101238(g)
Higher concern: Attendance accountability
Report finding
Sign In and Sign Out (b) 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: Based on [(observation) and (record review)], the licensee did not comply with the section cited above in that LPA observed missing signatures on facility sign in/out forms which poses/posed a potential health, safety or personal rights risk to persons in care.
Buildings and Grounds (a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. This requirement is not met as evidenced by: Based on [(observation) , the licensee did not comply with the section cited above in that bathrooms have built up debris around/on toilets, trash can and sinks. which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 14, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101238(a) - 101238(a)
Official code
101238(a)
Medium concern: Hazardous access
Report finding
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 in that although covered by a curtain cleaners in cabinets/on shelves were observed accessible to children in care which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 7, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101238(g) - 101238(g)
Official code
101238(g)
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 that there was missing Immunizations for 2 out of 5 files reviewed which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 14, 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 in that there were expired mandated reporter for 3 out of 5 files reviewed.which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 14, 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: 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 (record review)], the licensee did not comply with the section cited above in that there were missing health screens for 2 out 5 files reviewed which poses/posed a potential health, safety or personal rights risk to persons in care.
Responsibility to Provide Care & Supervision:...(1)No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation. Assistant Director left the classroom of 14 children during nap time to answer the door for LPA. Staff #1 was observed leaving the same children to take a child to the restroom and also leaving the child in the restroom unattended to return to the classroom of children.