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 and Director admission, the licensee did not comply with the section cited above in that a current disaster drill was not on file, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 15, 2026
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
Personnel Requirements (f) At least one staff member who is trained in pediatric cardiopulmonary resuscitation and pediatric first aid pursuant to Health and Safety Code Section 1596.866 shall be present when children are at the child care center or offsite for center activities. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 2 out of 2 staff did not have a current certificate on file, 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 and Licensee admission, the licensee did not comply with the section cited above in that a disaster drill has not be completed and no log was available for review, 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 is not met as evidenced by: Based on observations, interviews conducted, and records reviewed, LPA observed five school-age children present outside with six preschoolers upon entry into the facility and all children were eating lunch outside together during the visit which poses an immediate safety risk to children in care.
Inspector notes
Based on observations, interviews conducted, and records reviewed, LPA observed five school-age children present outside with six preschoolers upon entry into the facility and all children were eating lunch outside together during the visit which poses an immediate safety risk to children in care.
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 observation, interview conducted, and records reviewed, the licensee did not comply with the section cited above as licensee did not ensure required immunizations were maintained for all personnel which poses a potential health risk to children in care.
Correction status
Plan of correction due by July 5, 2024
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: Staff training
Report finding
101216 Personnel Requirements (g) All personnel, including the licensee, administrator and volunteers, shall be in good health and shall be physically and mentally capable of performing assigned tasks. (3) The good physical health of each volunteer who works in the center shall be verified by: This requirement is not met as evidenced by: Based on observation, interview conducted, and records reviewed, the licensee did not comply with the section cited above as licensee did not ensure documentation of good physical health for all personnel was maintained, including clearance for tuberculosis, which poses a potential health risk to children in care.
Report comments
Based on observation, interview conducted, and records reviewed, the licensee did not comply with the section cited above as licensee did not ensure documentation of good physical health for all personnel was maintained, including clearance for tuberculosis, which poses a potential health risk to children in care.
Correction status
Plan of correction due by July 5, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101216(g)(3) - 101216(g)(3)
Official code
101216(g)(3)
Low concern: Recordkeeping
Report finding
101218.1(e)(1) The licensee shall request the child’s parent or authorized representative to sign and date the acknowledgement-of-receipt statement at the bottom of the LIC 995 (8/02). The bottom portion of this form must be kept in the child's file as proof that the parent or authorized representative has been notified of his or her rights by the child care center... This requirement is not met as evidenced by: Based on observation, interview conducted, and records reviewed, the licensee did not comply with the section cited above as licensee did not ensure LIC 995 forms were signed for two out of four children which poses a potential personal rights risk to children in care.
Report comments
Based on observation, interview conducted, and records reviewed, the licensee did not comply with the section cited above as licensee did not ensure LIC 995 forms were signed for two out of four children which poses a potential personal rights risk to children 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 record review, the licensee did not comply with the section cited above in 2 out of 2 staff did not have a current mandated reporter certificate on file, which poses/posed a potential health, safety or personal rights risk to persons in care.