101226.2: Isolation for Illness (a) A center shall be equipped to isolate and care for any child who becomes ill during the day. This requirement was not met as evidenced by: Based on LPA interviews facility did not isolate children while sick at the facility which posed a potential health, safety, or personal rights risk to the children in care.
Report comments
Based on LPA interviews facility did not isolate children while sick at the facility which posed a potential health, safety, or personal rights risk to the children in care.
Staff-Infant Ratio 101416.5 (b) (b) There shall be a ratio of one teacher for every four infants in attendance. This requirement was not met as evidenced by: Based on LPAs interviews and records review LPA found that the facility was not in ratio at least on a couple occasions which posed a potential health, safety, or person rights risk to the children in care.
Modifications to Infant Needs and Services Plan (a) The written infant needs and services plan shall be updated at least quarterly, or as often as necessary to assure its accuracy. 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 viewed a couple of expired Needs & Serive Plans for enrolled 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 September 19, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101419.3(a) - 101419.3(a)
Official code
101419.3(a)
Medium concern: Facility condition
Report finding
Food Services (18) All kitchen, food-preparation and storage areas shall be kept clean and free of litter and rubbish; and measures shall be taken to keep all such areas free of rodents and other vermin. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in LPA observed kitchen trash cans (2) to not be clean from the outside and missing trash can lid covers which posed a potential health, safety or personal rights risk to persons in care.
101237(a) Alterations to Existing Buildings or New Facilities: (a) Prior to construction or alterations, the licensee shall notify the Department of the proposed change(s). This requirement was not met evidenced by: Based on LPAs observation LPAs viewed unauthorized new construction of a kitchen area and removal of two restrooms on the day of inspection which posed a potential health, safety, or personal rights risk to the children in care.
Report comments
Based on LPAs observation LPAs viewed unauthorized new construction of a kitchen area and removal of two restrooms on the day of inspection which posed a potential health, safety, or personal rights risk to the children in care.
101229-Responsibility for Providing Care and Supervision:(a)The licensee shall provide care and supervision as necessary...No child(ren) shall be left without the supervision... Supervision shall include visual observation. This requirement was not met as evidenced by: Based on LPAs interviews and record review, infant classroom staff did not notice a child having a piece of plastic in their mouth which posed a potential healthy and safety risk to the children in care.
Report comments
Based on LPAs interviews and record review, infant classroom staff did not notice a child having a piece of plastic in their mouth which posed a potential healthy and safety risk to the children in care.
Modifications to Infant Needs and Services Plan (a) The written infant needs and services plan shall be updated at least quarterly, or as often as necessary to assure its accuracy. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in that Needs and service plans requiring updates are not avaiable for review which poses a potential health, safety or personal rights risk to persons in care.