Administration of Child Day Care Licensing Subsequent to initial licensure, a person specified in subdivision (b) who is not exempt from fingerprinting shall obtain either a criminal record clearance or an exemption from disqualification, pursuant to subdivision(f) of this section or Section 1522.7, from the State Department of Social Services prior to employment, residence, or initial presence in the facility. This requirement is not met as evidenced by: Based on observation and record review, the Licensee did not meet the above regulation which poses an immediate safety risk to the children in care. During the facility tour the LPAs observed S1 and S2 providing Care and Supervision to children in care. Upon reviewing the facility association roster, it was discovered S2 has a Criminal Record Clearance but was not associated to the facility at the time LPAs arrived and S1 does not have a Criminal Record Clearance.
Correction status
Plan of correction due by May 22, 2026
More details
Official CA class
Type A deficiency
Report section
HSC 1596.871(c)(1)(A) - 1596.871(c)(1)(A)
Official code
1596.871(c)(1)(A)
Higher concern: Supervision
Report finding
Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision as necessary to meet the children's needs. This requirement is not met as evidenced by: Based on observation, there were three instances where C1 unlocked the latch on the half wall in the preschool classroom and went into the school-age classroom while no school age children were present. The director was present with the LPAs in the school-age classroom. The second and third time, staff followed C1 immediately into the school-age classroom which poses 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:(1) To be accorded dignity in his/her personal relationships with staff and other persons. This was not met as evidenced by: It was admitted that children's personal rights were violated. A former staff was “aggressively” grabbing children by their arms and sit them down. This is an immediate risk to the health and safety of children in care.
Correction status
Plan of correction due by January 17, 2025
More details
Official CA class
Type A deficiency
Report section
CCR 101223 - 101223
Official code
101223
Medium concern: Incident records
Report finding
Reporting Requirements: Upon occurrence, during operation of the childcare center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day &during it's normal business hrs. In addition, a written report containing the info specified in (d)(2) below shall be submitted to the Department w/in 7 days following the occurrence of such event. (1) Events reported shall include the following: (C)Any unusual incident or child absence that
Responsibility for Providing Care and Supervision: (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 was not met as evidenced by: Based on interviews conducted with pertinent parties, a child ran out of a classroom to another building, completely out of the entrance/exit door of the center. During this time, there was no staff present, resulting in an Absence of Supervision. This poses an immediate risk to persons in care.
(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 evidence by: Based on observation, the Licensee did not meet the above regulation which poses/posed a potential health and safety risk to persons in care.
(d) Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours. In addition, a written report containing the info specified in (d)(2) below shall be submitted to the Department within seven days following the occurrence of such event. (1) Events reported shall include the following: (C)Any unusual incident or child absence that threatens the physical or emotional health or safety of any child. This was not met as >>
101229.1(a)(1) -Sign In and Sign Out (1) The person who signs the child in/out shall use his/her full legal signature and shall record the time of day. This requirement is not met as evidenced by: Based on director interview and record review, facility did not have sign in/out sheets available for authorized representatives on 11/01/24 resulting in no signatures for sign in. This poses a potential health and safety risk to children in care.
Report comments
Based on director interview and record review, facility did not have sign in/out sheets available for authorized representatives on 11/01/24 resulting in no signatures for sign in. This poses a potential health and 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 record review, the licensee did not comply with the section cited above. 1 out of 4 staff did not have proof of measles (MMR) on file. This poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 15, 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: Parent rights
Report finding
This requirement is not met as evidenced by: A licensed child care facility ...provide to the parents of each child... in the facility copies of any licensing report... any Type A citation... immediate risk to the health, safety, or personal rights of children in care This requirement was not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 6 out of 6 persons. This poses/posed a potential health, safety or personal rights risk to persons in care.
Fixtures, Furniture, Equipment and Supplies (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 LPA's observation, one of the classrooms had the bottom border around the wall coming undone. The plastic piece has a sharp corner, which could be harmful to children in care. LPA observed toys near the plastic piece coming off of the wall. Additionally, the preschool playground had a big crack in the plastic climbing structure. This poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 24, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 101239(n) - 101239(n)
Official code
101239(n)
Higher concern: Transportation
Report finding
Buildings and Grounds (a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. This requirement is not met as evidenced by: Based on LPA's observation, there was dirt, debris and stains on the carpet inside the classrooms where children play. A spot the size of a baby car seat was observed on one of the rugs, while other rugs had multiple stains. These stains were brownish-black in color. There was a restroom in the preschool classroom that has a soiled bag of trash on the floor, immediately to the right of the door. There was also poop smeared on the toilet paper dispenser, which had no toilet paper in it. No toilet paper was observed in 2 out of 4 of the children's restrooms. The tables and floors do not look like they have been wiped down and are sticky to the touch. The floor tile had multiple stains and droppings of unknown substances, leaving the floor with dried up drops. The igloos used for uncontaminated drinking water was observed in classrooms, but empty and with grime and dust on the top of them. This poses an immediate health, safety or personal rights risk to persons in care.
Inspector notes
Buildings and Grounds (a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. This requirement is not met as evidenced by: Based on LPA's observation, there was dirt, debris and stains on the carpet inside the classrooms where children play. A spot the size of a baby car seat was observed on one of the rugs, while other rugs had multiple stains. These stains were brownish-black in color. There was a restroom in the preschool classroom that has a soiled bag of trash on the floor, immediately to the right of the door. There was also poop smeared on the toilet paper dispenser, which had no toilet paper in it. No toilet paper was observed in 2 out of 4 of the children's restrooms. The tables and floors do not look like they have been wiped down and are sticky to the touch. The floor tile had multiple stains and droppings of unknown substances, leaving the floor with dried up drops....
Correction status
Plan of correction due by October 24, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 101238(a) - 101238(a)
Official code
101238(a)
Higher concern: Medication
Report finding
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 record review, the licensee did not comply with the section cited above. There was no label or directions from physician for 2 out of the 2 children with medication on file at the facility. This poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 24, 2023
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)
Medium concern: Environmental health
Report finding
Lead Testing (1) A licensed child day care center, as defined in Section 1596.76, that is located in a building that was constructed before January 1, 2010, shall have its drinking water tested for lead contamination levels on or after January 1, 2020, but no later than January 1, 2023, and every five years after the date of the initial test. This requirement is not met as evidenced by: Based on record review and director's own admission, the facility did not comply with the section cited above. The facility has not gotten a water lead testing done. This poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 20, 2023
More details
Official CA class
Type B deficiency
Report section
HSC 1597.16(a)(1) - 1597.16(a)(1)
Official code
1597.16(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, one of the trash cans did not have a lid that closed properly, leaving trash exposed to children in care. This poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 27, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101239(f)(1) - 101239(f)(1)
Official code
101239(f)(1)
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, 2 out of 4 staff did not have their mandated reporter training updated, as needed. Both staff had expired mandated reporter training's on file. This poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 20, 2023
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,1 out of 4 staff did not have any of their immunizations; no measles, no pertussis, no flu shot on file. This 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: (1) To be accorded dignity in his/her relationships.. staff and other persons This requirement was not met as evidenced by Based on the teacher admitting culpability that a child was handled in a rough manner. This is a potential risk to the health and safety of children in care.