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 in that 3 teachers had either expired or no mandated reporter training certificates which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 17, 2025
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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
Child's Records (b) Each record shall contain information including, but not limited to, the following: (5) Name, address and telephone number of the child's authorized representative and of relatives or others who can assume responsibility for the child if the authorized representative cannot be reached when necessary. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in that there were no children files at the center during the time of the inspection which poses/posed a potential health, safety or personal rights risk to persons in care.
Plan of operations 101173(d): The child care center shall operate in accordance with the terms specified in the plan of operation. This requirement was not met as evidenced by: interviews that revealed that the disciplinary steps covered in the parent handbook was not followed prior to terminating a child's care which is a potential danger to children in care.
Child's Records (a) The licensee shall ensure that a separate, complete and current record for each child is maintained in the child care center. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 7 out of 7 files by not having completed parent's reports (LIC702) or physician's reports (LIC701) which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 1, 2024
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Official CA class
Type B deficiency
Report section
CCR 101221(a) - 101221(a)
Official code
101221(a)
Medium concern: Child guidance
Report finding
....Reports to be provided to parents or guardian of each child receiving services (4) The licensee shall keep verification of receipt in each child's file. This requirement is not met as evidenced by: Based on record review and interview, the licensee did not comply with the section cited above by not having the LIC9224 in 7 out of 7 children's files which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 1, 2024
More details
Official CA class
Type B deficiency
Report section
HSC 1596.8595(c)(4) - 1596.8595(c)(4)
Official code
1596.8595(c)(4)
Medium concern: Health or food records
Report finding
(1)Commencing September 1, 2016, a person shall not be employed or voluntteer at a day care center if he or she has not been immunized against influeza, pertussis, and measles... This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 4 out of 5 files by not having proof of immunizations on file which poses/posed a potential health, safety or personal rights risk to persons in care.
PERSONAL RIGHTS: (a) The licensee shall ensure that each child is accorded the following personal rights: ...(3) To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation... This requirement is not met as evidence by: Based on documentation review S1 moved children in an inappropriate manner by carrying them by the arms or pulling their leg, causing one child to rub their arm which poses an immediate health, safety, or personal rights risk to pesons in care.
Teacher-Child Ratio (b) The licensee may use teacher aides in a teacher-child ratio of one teacher and one aide for every 15 children in attendance. This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above as LPAs observed 17 children being supervised by one fully qualified staff and one aide outside, exceeding 15 children, which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 30, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 101216.3(b) - 101216.3(b)
Official code
101216.3(b)
Low concern: Administrative posting
Report finding
Admission Procedures and Parental and Authorized Representative's Rights (c) The licensee shall post the PUB 393 (8/02), Child Care Center Notification of Parents' Rights Poster in a prominent, publicly accessible area in the child care center at all times. This requirement is not met as evidenced by: LPAs did not observe the Parents' Rights Poster posted, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 12, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101218.1(c) - 101218.1(c)
Official code
101218.1(c)
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: LPAs observed that 3 of the 5 files checked did not have appropriate documentation detailing proof of immunizations, which poses/posed a potential health, safety or personal rights risk to persons in care.