(g) Originals or photocopies of all children's records shall be kept for at least three years following termination of service to the child. This requirement is not met as evidenced by: Based on interviews and records review, a child’s records were unable to be located, which poses a potential health, safety or personal rights risk to persons 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 3 staff did not have a mandated reporter certificate on file, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 11, 2026
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 2 out of 3 staff did not have their immunization's on file, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 11, 2026
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
Teacher Qualifications and Duties (g) A photocopy of the teacher's Child Development Permit as specified in (c)(3) above, or a photocopy of the teacher's transcript(s) documenting successful completion of required course work, shall be maintained at the center. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 1 out of 3 staff did not have their education/transcripts on file, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 11, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101216.1(g) - 101216.1(g)
Official code
101216.1(g)
Medium concern: Health or food records
Report finding
Immunizations (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 record review, the licensee did not comply with the section cited above in 1 out of 6 children did not have their immunization record on file, which poses/posed a potential health, safety or personal rights risk to persons in care.
(a) The licensee shall ensure that each child is accorded the following personal rights:(2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement is not met as evidenced by: Based on records review and interviews, on multiple occasions a daycare child was left in a soiled diaper, 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. Based on observations and interviews, a day care child sustained an injury due to staff neglect, which poses a potential/immediate health, safety or personal rights risk to persons 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 that 2 out of 3 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.
Correction status
Plan of correction due by April 4, 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)
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 1 out of 3 staff did not have their immunization record on file, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 4, 2025
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 that 2 out of 3 staff did not have an LIC503 and TB test on file, which poses/posed a potential health, safety or personal rights risk to persons 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 1 out of 4 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.
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 that S1, S5, and S6 did not have a health screening (LIC503) on file, which poses/posed a potential health, safety or personal rights risk to persons in care.
101218.1 Admission Procedures ... (b...licensee shall inform each child's parent or authorized representative of his/her rights that include,... (1) To enter and inspect the child care center... This requirement was not met as evidenced by Based on staff stating the parent has entered the facility on occasion; however, on other occasions, the parent was not allowed into the facility due to the parent’s behavior This is a potential risk to the health and safety of children in care.
Report comments
Based on staff stating the parent has entered the facility on occasion; however, on other occasions, the parent was not allowed into the facility due to the parent’s behavior This is a potential risk to the health and safety of 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 LPA’s observation and record review the licensee did not comply with the section cited above. Staff #5, Staff #6, Staff #9 and Staff #10's files were missing proof of immunizations for Tdap and MMR which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 24, 2022
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 LPA’s observation and record review the licensee did not comply with the section cited above. Staff #5, Staff #6 and Staff #10's files were missing proof of tuberculosis testing which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 24, 2022
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 LPA’s observation and record review the licensee did not comply with the section cited above. Staff #2's file was missing proof of educational requirements to be a qualified teacher, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 24, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 101216.1(b)(1) - 101216.1(b)(1)
Official code
101216.1(b)(1)
Higher concern: Supervision
Report finding
(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. (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 LPA’s observation and record review the licensee did not comply with the section cited above. Staff #2, Staff #5, Staff #6, Staff #9 and Staff #10's files were missing LIC503 Health Screening which poses a potential health, safety or personal rights risk to persons in care.