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: (B) Each container shall have an unaltered label. This requirement is not met as evidenced by: Based on [(observation) the licensee did not comply with the section cited above in that C1 has prescription medications with no label on bottle which poses/posed a potential health, safety or personal rights risk to persons in care.
101516.5(b)(1): Teacher-Child Ratio- (1) A teacher shall supervise no more than 14 children or with an aide a maximum of 28 children. This requirement is not met as evidenced by: Based on the agency's self - reported Unusual Incident report on 02/27/2025 and interview- facility staff was left to supervise 18 children alone, from 7:15AM- 7:30AM - This is an immediate health & safety risk to children in care. This is a repeat violation.
Report comments
Based on the agency's self - reported Unusual Incident report on 02/27/2025 and interview- facility staff was left to supervise 18 children alone, from 7:15AM- 7:30AM - This is an immediate health & safety risk to children in care. This is a repeat violation.
101516.5(b)(1): Teacher-Child Ratio- (1) A teacher shall supervise no more than 14 children or with an aide a maximum of 28 children. This regulation was not met as evidenced by: Based on the agency's self - reported Unusual Incident, on 11/08/2024 a facility staff was left to supervise 18 children alone, for approximately 30 minutes from , 8:00 AM - 8:30 AM, which is a potential risk to the health & safety of children in care.
Report comments
Based on the agency's self - reported Unusual Incident, on 11/08/2024 a facility staff was left to supervise 18 children alone, for approximately 30 minutes from , 8:00 AM - 8:30 AM, which is a potential risk to the health & safety of children in care.
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 interview and record review, the licensee did not comply with the section cited above in that facility did not have health screen or TB for S3 in file which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 26, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101216(g)(1) - 101216(g)(1)
Official code
101216(g)(1)
Low concern: Recordkeeping
Report finding
Child's Records (b) Each record shall contain information including, but not limited to, 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 C4 is missing personal rights and health history which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 26, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101221(b) - 101221(b)
Official code
101221(b)
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 that C4 did not have an admission agreement for review which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 26, 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 for review in file which poses/posed a potential health, safety or personal rights risk to persons in care.