(a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance, except as specified in (b) and (c) below. This requirement is not met as evidenced by: Based on interview, the licensee did not comply with the section cited above by staff admissions that facility has operated out of ratio during morning Co-Mingle which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 13, 2026
More details
Official CA class
Type A deficiency
Report section
CCR 101216.3(a) - 101216.3(a)
Official code
101216.3(a)
Medium concern: Equipment or readiness
Report finding
101239 FIXTURES, FURNITURE, EQUIPMENT AND SUPPLIES (e)(4) All toilets, handwashing and bathing facilities shall be maintained in safe and sanitary operating condition. Additional equipment, aids and/or conveniences shall be provided as needed in centers that serve children with physical disabilities. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above by providing childcare at facility when building did not have running water which poses/posed a potential health, safety or personal rights risk to persons in care.
Report comments
Based on interview and record review, the licensee did not comply with the section cited above by providing childcare at facility when building did not have running water which poses/posed a potential health, safety or personal rights risk to persons in care.
Health-Related Services (3) Prescription medications may be administered if all of the following conditions are met: (A) Prescription medications shall be administered in accordance with the label directions as prescribed by the child's physician. 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 by having 3 expired children's prescription medications stored at facility which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 20, 2025
More details
Official CA class
Type A deficiency
Report section
CCR 101226(e)(3)(A) - 101226(e)(3)(A)
Official code
101226(e)(3)(A)
Higher concern: Staff-to-child ratio
Report finding
Teacher-Child Ratio (a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance, except as specified in (b) and (c) below. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above by having a 10 minute period where facility was out of ratio with 1 classroom having a ratio of 1 teacher and 13 preschool children which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 20, 2025
More details
Official CA class
Type A deficiency
Report section
CCR 101216.3(a) - 101216.3(a)
Official code
101216.3(a)
Medium concern: Health or food records
Report finding
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 by having 4 of 6 children's files reviewed to not contain an LIC701 form which poses/posed a potential health, safety or personal rights risk to persons in care.
101161 Limitations on Capacity (a) A licensee shall not operate a child care center beyond the conditions and limitations specified on the license... This requirement was not met as evidenced by: Based on interview, the licensee did not comply with the section cited above as staff stated that the children have been comingled without a waiver, which poses/posed a potential health, safety or personal rights risk to persons in care.
Inspector notes
Based on interview, the licensee did not comply with the section cited above as staff stated that the children have been comingled without a waiver, which poses/posed a potential health, safety or personal rights risk to persons in care.
Disaster and Mass Casualty Plan (d) Disaster drills shall be conducted at least every six months. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above as the most recent fire drill was logged in 2022, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 21, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101174(d) - 101174(d)
Official code
101174(d)
Medium concern: Staff training
Report finding
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 record review, the licensee did not comply with the section cited above mandated reporter certificates were not included in all staff files which poses/posed a potential health, safety or personal rights risk to persons in care.
(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... Supervision shall include visual observation. This requirement was not met, evidenced by: Based on observation and interviews, one staff member was unable to provide 100% supervision to children which poses an immediate health, safety or personal rights risk to persons in care.
(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... Supervision shall include visual observation. This requirement was not met, evidenced by: Based on observations and staff interviews, staff are unable to provide 100% supervision to children which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 20, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 101229(a)(1) - 101229(a)(1)
Official code
101229(a)(1)
Higher concern: Staff-to-child ratio
Report finding
101216.3 (a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance… this requirement was not met as evidenced by: Based on interviews, the facility did not comply with the above regulation as staff cared for more than the alloted amount of children in care.
Report comments
Based on interviews, the facility did not comply with the above regulation as staff cared for more than the alloted amount of children in care.