Child's Medical Assessments (b) The medical assessment shall provide the following: (2) Results of a test for tuberculosis. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in that TB RISK FACTORS WERE NOT SELECTED ON PHYSICIAN REPORT FOR CHILD #5 ON CHILD FILE REVIEW which posed a potential health, safety or personal rights risk to persons in care.
101229: Responsibility for Providing Care and Supervision. (a)The licensee ... care and supervision as 1) No child(ren)... left without the supervision of a teacher at any time... Supervision shall linclude visual observation. This requirement was not met as evidenced by: Based on LPAs interviews and records review no staff member could explain how the subject child sustained scratch marks while in care.
Report comments
Based on LPAs interviews and records review no staff member could explain how the subject child sustained scratch marks while 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 file review, the licensee did not comply with the section cited above in that a staff member did not have a mandated reporter certificate on file for the department to view which posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 15, 2023
More details
Official CA class
Type B deficiency
Report section
HSC 1596.8662(b)(1) - 1596.8662(b)(1)
Official code
1596.8662(b)(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 a facility staff could not provide proof of immunizations to the department which posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 30, 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)
Higher concern: Supervision
Report finding
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 record review, the licensee did not comply with the section cited above in they could not provide proof of a TB vaccination for a staff which posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 30, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101216(g)(1) - 101216(g)(1)
Official code
101216(g)(1)
Medium concern: Staff training
Report finding
Teacher Qualifications and Duties (b) Prior to employment, a teacher shall meet the requirements of (b)(1) or (b)(2) below: (1) A teacher shall have completed, with passing grades, at least six postsecondary semester or equivalent quarter units of the education requirement specified in (c)(1) below; or shall have obtained a Child Development Assistant Permit issued by the California Commission on Teacher Credentialing. 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 director could not provide proof of educational requirements of a staff which posed a potential health, safety or personal rights risk to persons in care.
CRIMINAL RECORD CLEARANCES: A licensee or applicant for a license may request a transfer of a criminal record clearance from one state licensed facility to another, or from TrustLine to a state licensed facility by providing the following documents to the Department: This evidence was not met by: While touring the facility, LPA observed 5 teacher's providing care and supervision to children in care without being associated to the facility. This citation results in a civil penalty in the amount of $2500