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 that the LIC701 was missing for C1 and C4 which poses/posed a potential health, safety or personal rights risk to persons in care.
Personal Rights: 101223(a)(2)-(2)To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement is not met as evdenced by: Based on LPA's interviews conducted the Licensee did not comply with the section cited above in that a child was not provided safe, healthful and comfortable accomodatiions. This is a potential risk to the health and safety of children in care
Infant Care General Sanitation (4) The diaper-changing area, where residue is splashed from soiled diapers and items and surfaces are touched by staff during the diaper-changing process, shall be washed and disinfected after each diaper change. Such areas, items and surfaces shall include but not be limited to: This requirement is not met as evidenced by: Based on [(observation) ], the licensee did not comply with the section cited above in that LPA observed debris/bug under changing mat which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 15, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101438.1(c)(4) - 101438.1(c)(4)
Official code
101438.1(c)(4)
Medium concern: Health or food records
Report finding
General Provisions and Definitions (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. This requirement is not met as evidenced by: Based on (record review)], the licensee did not comply with the section cited above in that S4 did not have immunizations on file for review which poses/posed a potential health, safety or personal rights risk to persons in care. This is a repeat violation and a civil penalty has been assessed for $250.00.
101223(a)2) Personal Rights To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement is not met as evidence by: Based on LPA’s record review , staff and Parent interviews the Licensee/facility did not comply with the section cited above in that several children were not provided safe and healthful accomodations when injured by a child's harmful behaviors resulting in need for first aid/medical evaluation. This is an immediate risk to the health and safety of children in care.
Report comments
Based on LPA’s record review , staff and Parent interviews the Licensee/facility did not comply with the section cited above in that several children were not provided safe and healthful accomodations when injured by a child's harmful behaviors resulting in need for first aid/medical evaluation. This is an immediate risk to the health and safety of children in care.
Lead Testing (1) A licensed child day care center, as defined in Section 1596.76, that is located in a building that was constructed before January 1, 2010, shall have its drinking water tested for lead contamination levels on or after January 1, 2020, but no later than January 1, 2023, and every five years after the date of the initial test. This requirement is not met as evidenced by: Based on interview the licensee did not comply with the section cited above in that Lead testing has not been completed which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 20, 2023
More details
Official CA class
Type B deficiency
Report section
HSC 1597.16(a)(1) - 1597.16(a)(1)
Official code
1597.16(a)(1)
Medium concern: Health or food records
Report finding
General Provisions and Definitions (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. This requirement is not met as evidenced by: Based on record review the licensee did not comply with the section cited above in that 3 out of 5 files reviewed did not have immunization's for review which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 9, 2023
More details
Official CA class
Type B deficiency
Report section
HSC 1596.7995(a)(1) - 1596.7995(a)(1)
Official code
1596.7995(a)(1)
Medium concern: Recordkeeping
Report finding
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 files reviewed show INS plans are past due for updates which poses/posed a potential health, safety or personal rights risk to persons in care.
101229(a)(1) Responsibility for Providing Care and Supervision: (1) No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation. This requirement is not met as evidenced by: Based on LPA’s record review , staff and Parent interviews the facility did not maintain supervision of all children which resulted in a child being unsupervised int the paking lot. This is an immediate risk to the health and safety of children in care.
Report comments
Based on LPA’s record review , staff and Parent interviews the facility did not maintain supervision of all children which resulted in a child being unsupervised int the paking lot. This is an immediate risk to the health and safety of children in care.
Personnel Requirements: 101216(i)(1)(2) 1) Obtain a California clearance or a criminal record exemption as required by law or Department regulations or (2) Request a transfer of a criminal record clearance as specified in Section 101170(f) This reqirement was not met as evidenced by: Based on record review- facility did not have 5 employees on the roster. Although fingerprint cleared the 5 employees were not associated to the facility. This is a potential health and safety risk to persons in care.