Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained: This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in that the rubber flooring/surface in the outdoor area by play equipment surface is not in good repair, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 7, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101238.2(d) - 101238.2(d)
Official code
101238.2(d)
Medium concern: Staff training
Report finding
Personnel Requirements (2) Each person specified in (g) above shall have a health-screening report signed by the person performing the screening. This report shall indicate 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 that S2 and S3 did not have health screening report on file which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 7, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101216(g)(2) - 101216(g)(2)
Official code
101216(g)(2)
Medium concern: Equipment or readiness
Report finding
(o) Playground equipment shall be securely anchored to the ground unless it is portable by design. (1) Equipment shall be maintained in a safe condition, free of sharp, loose or pointed parts. This requirement is not met as evidenced by: This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in that play structure is not in good repair in several areas, plastic coating was missing on play structure exposing metal parts of the play ground. The slide surface is also broken which poses a potential health, safety or personal rights risk to persons in care.
Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained: This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in that the rubber flooring/surface in the outdoor area by play equipment surface is not in good repair, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 13, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101238.2(d) - 101238.2(d)
Official code
101238.2(d)
Medium concern: Equipment or readiness
Report finding
Fixtures, Furniture, Equipment and Supplies (o) Playground equipment shall be securely anchored to the ground unless it is portable by design. (1) Equipment shall be maintained in a safe condition, free of sharp, loose or pointed parts. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in that play structure is not in good repair in several areas, metal flooring was observed plastic coating to be missing, with areas having raised pointed parts. Also at least two nuts or bolts were missing. In addition a slide surface is broken, which poses a potential health, safety or personal rights risk to persons in care.
Child's Records (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 C#1,C#2 and C#3 did not have a signed consent for medical treatment which poses a potential health, safety or personal rights risk to persons in care.