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) , (interview) and (record review)], the licensee did not comply with the section cited above in that there were no immunizations or health history available for review for C1 which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 31, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101220.1(g) - 101220.1(g)
Official code
101220.1(g)
Higher concern: Attendance accountability
Report finding
Sign In and Sign Out (a) In addition to the sign-in procedure requirement of Section 101226.1(b), the licensee shall develop, maintain and implement a written procedure to sign the child in/out of the child care center that shall, at a minimum, include the following: (1) The person who signs the child in/out shall use his/her full legal signature and shall record the time of day. This requirement is not met as evidenced by: Based on [(observation) (interview) and record review)], the licensee did not comply with the section cited above in that LPA observed several missing signatures on sign/in out sheets which poses/posed a potential health, safety or personal rights risk to persons in care.
Infant Care Center Sleeping Equipment (f) Cribs shall be free from all loose articles and objects, including blankets and pillows. This requirement is not met as evidenced by: Based on observation the licensee did not comply with the section cited above in that cribs had blankets, half moon pillow inside, and a blanket draped on side of crib which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 28, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101439.1(f) - 101439.1(f)
Official code
101439.1(f)
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 (record review)], the licensee did not comply with the section cited above in C4 had missing agreement, and C1 and C4 had incomplete signatures on agreement which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 2, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101221(b)(6) - 101221(b)(6)
Official code
101221(b)(6)
Medium concern: Health or food records
Report finding
Child's Records (b) Each record shall contain information including, but not limited to, the following: (8) Medical assessment, including ambulatory status as specified in Section 101220, and the following health information: (C) A signed consent form for emergency medical treatment unless the child's authorized representative has signed the statement specified in Section 101220(f). 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 did not have a signed medical consent in file which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 2, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101221(b)(8)(C) - 101221(b)(8)(C)
Official code
101221(b)(8)(C)
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 (interview) and (record review)], the licensee did not comply with the section cited above in that all files reviewed did not have an LIC9227 on file for infants enrolled which poses/posed a potential health, safety or personal rights risk to persons in care.
Infant Care Center Sleeping Equipment (b) A crib or portable -crib meeting United States Consumer Product Safety Commission safety standards shall be provided for each infant who is unable to climb out of a crib. (1) Mattresses shall be firm and covered with a fitted sheet that is appropriate to the mattress size, fits tightly on the mattress, and overlaps the underside of the mattress so it cannot be dislodged. This requirement is not met as evidenced by: Based on [(observation) the licensee did not comply with the section cited above in that all cribs have fitted sheets too large for mattresses; one infant age 14 months enrolled uses crib at time of visit which poses a potential health, safety or personal rights risk to persons in care.