Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision as necessary to meet the children's needs. (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 observation, the licensee did not comply with the section cited above as LPA observed that a day-care child was left unattended while in the restroom and LPA observed that staff were not providing appropriate supervision while children were napping as staff were placed between classrooms and were unable to supervise both classrooms at once which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 25, 2026
More details
Official CA class
Type A deficiency
Report section
CCR 101229(a)(1) - 101229(a)(1)
Official code
101229(a)(1)
Medium concern: Facility condition
Report finding
Fixtures, Furniture, Equipment and Supplies (f) Solid waste shall be stored, located and disposed of in a manner that will not transmit communicable diseases or odors, create a nuisance, or provide a breeding place or food source for insects or rodents. (1) All containers used for storage of solid wastes, including moveable bins, shall have a tightfitting cover that is kept on; shall be in good repair; and shall be leakproof and rodent-proof. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above as LPA observed that one of the containers used for solid waste does not have a tight fitting cover which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 14, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101239(f)(1) - 101239(f)(1)
Official code
101239(f)(1)
Medium concern: Equipment or readiness
Report finding
Infant Care Center Fixtures, Furniture, Equipment and Supplies (h) Infant changing tables shall: (4) While in use, be placed within arm's reach of a sink. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above as LPA observed that the changing table in Classroom #3, which services children ages 18-36 months, was not placed within arms reach of a sink which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 14, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101439(h)(4) - 101439(h)(4)
Official code
101439(h)(4)
Low concern: Recordkeeping
Report finding
(a) Prior to the infant's first day at the center, the infant care center director or assistant director shall complete a needs and services plan for the infant. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above as C1 was missing proof of the Infant Needs and Services Plan which Director stated was never completed for C1 which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 14, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101419.2(a) - 101419.2(a)
Official code
101419.2(a)
Low concern: Recordkeeping
Report finding
(1) A child who is between 18 months and 36 months of age may participate in the toddler program with written permission from the child's authorized representative. No child in the toddler program shall be placed in the preschool program before the age of 30 months without written permission from the child's authorized representative. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above as LPA observed that C2, C3, C4, C5, and C6 were missing proof of written permission from the child's authorized representative to participate in the toddler program which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 14, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101216.4(a)(1) - 101216.4(a)(1)
Official code
101216.4(a)(1)
Medium concern: Health or food records
Report finding
(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 interview and record review, the licensee did not comply with the section cited above as LPA observed that C3, C5, and C6 were missing proof of the physician’s report which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 14, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101220(a) - 101220(a)
Official code
101220(a)
Medium concern: Health or food records
Report finding
(g) The licensee shall document each child's immunizations and shall maintain such documentation in the center for as long as the child is enrolled. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above as LPA observed that C3 and C6 were missing proof of immunizations which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 14, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101220.1(g) - 101220.1(g)
Official code
101220.1(g)
Medium concern: Health or food records
Report finding
(c) The day care center shall maintain documentation of the required immunizations or exemptions from immunization, as set forth in this section, in the person’s personnel record that is maintained by the day care center. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above as LPA observed that S1 was missing proof of measles and pertussis immunizations which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 14, 2026
More details
Official CA class
Type B deficiency
Report section
HSC 1596.7995(c) - 1596.7995(c)
Official code
1596.7995(c)
Medium concern: Staff training
Report finding
(b) (1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child 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 interview and record review, the licensee did not comply with the section cited above as LPA observed that S1 was missing proof of the Mandated Reporter Child Care Providers Training (AB1207) which poses a potential health, safety or personal rights risk to persons in care.
(n) Furniture and equipment shall be maintained in good 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 as LPAs observed in the small playground a Little Tikes cart with two visible split open tires that children had access to which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 21, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101239(n) - 101239(n)
Official code
101239(n)
Medium concern: Health or food records
Report finding
(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 requirement is not met as evidenced by: Based on record review and interview, the licensee did not comply with the section cited above as LPAs observed that C7 was missing proof of the Physician’s Report which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 21, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101220(a) - 101220(a)
Official code
101220(a)
Low concern: Recordkeeping
Report finding
(a) Licensees... may create a special program component for children who are between 18 months and 36 months... The provisions of Sections 101351 through 101439.1 shall apply for children between the ages of 18 and 24 months... This requirement is not met as evidenced by: Based on record review and interview, the licensee did not comply with the section cited above as LPAs observed that C8 was missing proof of an updated needs and services plan which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 21, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101216.4(a) - 101216.4(a)
Official code
101216.4(a)
Higher concern: Sleep safety
Report finding
(a) In addition to Section 101229, the following shall apply: (B) Staff shall physically check on sleeping infant(s) every 15 minutes and document the following: This requirement is not met as evidenced by: Based on record review and interview, the licensee did not comply with the section cited above as LPAs observed that C8 was missing proof of the 15 minute sleep log which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 21, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101429(a)(2)(B) - 101429(a)(2)(B)
Official code
101429(a)(2)(B)
Medium concern: Staff training
Report finding
(b) (1) ...a person who... is a licensed child care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training... and shall complete renewal mandated reporter training every two years... This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above as LPAs observed that S1 and S3 were missing proof of current Mandated Reporter Child Care Providers training (AB1207) which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 21, 2025
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)
Low concern: Recordkeeping
Report finding
(g) All personnel...shall be in good health... (1) ...good physical health shall be verified by a health screening...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 as LPAs observed that S5 was missing proof of the Health Screening Report (LIC503) which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 21, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101216(g)(1) - 101216(g)(1)
Official code
101216(g)(1)
Medium concern: Health or food records
Report finding
(a) (1)... 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... shall receive an influenza vaccination... each year. This requirement is not met as evidenced by: Based on record review, LPAs observed that S1-S6 were missing proof of yearly influenza immunization and S5 was missing proof of the measles and pertussis immunizations which poses a potential health, safety or personal rights risk to persons in care.
(n) Furniture and equipment shall be maintained in good 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 as LPAs observed broken playground equipment which children had access to which poses a potential health, safety or personal rights risk to persons in care.
(a) The licensee shall provide care and supervision... (1) No child(ren) shall be left without the supervision of a teacher at any time… This requirement is not met as evidenced by: Based on observation, interview, and record review, the licensee did not comply with the section cited above as a child was left alone inside the classroom for approximately three minutes which poses an immediate health, safety or personal rights risk to persons in care.