Licensure Requirements Every licensed child day care center shall have one or more carbon monoxide detectors in the facility that meet the standards established in Chapter 8 (commencing with Section 13260) of Part 2 of Division 12. The department shall account for the presence of these detectors during inspections. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in that LPAs observed that there was no carbon monoxide detector in the infant classroom which posed a potential health, safety or personal rights risk to persons in care.
Fixtures, Furniture, Equipment and Supplies (r) Fixtures, furniture, and equipment that have been banned or recalled by the United States Consumer Product Safety Commission shall not be used or on the facility’s premises. This requirement is not met as evidenced by: Based on observations and interviews conducted, the director did not comply with the section cited above as LPAs observed three infants in baby bouncers which are prohibited and poses an immediate health, safety, or personal rights risk to children in care.
California Lead Action Level at Child Care Centers 101700.3 (b)(2): Licensees shall maintain a lead value at or below the Action Level of 5 ppb in all outlets subject to the testing requirements of these Written Directives, for the health and safety of children in care. This requirement is not met as evidence by: Based on records review of required lead testing, the facility had lead values of 5 or above on water outlets: H and F. This is a potential health and safety risk to persons in care.
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 in [2] out of [5] files did not have a medical assessment available for review which poses a potential health, safety or personal rights risk to persons in care.
Infant Care Center Fixtures, Furniture, Equipment and Supplies (b) The infant care center shall be equipped with appropriate furniture and equipment including, but not limited to, cribs, cots or mats; changing tables; and feeding chairs. This requirement is not met as evidenced by: Based on [(observation) the licensee did not comply with the section cited above in that At 8:37 during tour of classroom, LPA observed 3 Bumbo chairs with warning label present but safetybelt latches removed. 2 of the chairs were in the activity area where 3 infants were present by chairs but not in direct use. This poses/posed a potential health, safety or personal rights risk to persons in care.
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 LPA record review the licensee did not comply with the section cited above in three out of five persons (S2, S3, S4) which poses a potential health, safety or personal rights risk to persons in care.