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 which poses/posed a potential health, safety or personal rights risk to persons in care. LPA observed staff did not have a current mandated reporter certs in thier files during the inspection
Correction status
Plan of correction due by July 17, 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
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 which poses a potential health, safety or personal rights risk to persons in care. LPA observed during record review children did not immunization record in their file during the inspection.
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.
Infant Needs and Services Plan (b) The needs and services plan shall be in writing and shall include the following: (2) Infants up to 12 months of age shall have a completed Individual Infant Sleeping Plan [LIC 9227 (3/20)], which is incorporated by reference. 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 persons. This which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 22, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101419.2(b)(2) - 101419.2(b)(2)
Official code
101419.2(b)(2)
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 in 1 out of 4 persons. This poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 26, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101220(a) - 101220(a)
Official code
101220(a)
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 2 out of 4 persons. This poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 26, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101220.1(g) - 101220.1(g)
Official code
101220.1(g)
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 3 out of 4 persons. There were no LIC9224, Acknowledgement of Receipt. This poses/posed a potential health, safety or personal rights risk to persons in care.
(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 5 years after the date of the initial test. This requirement is not met as evidenced by: A previous POC date of 11/22/2023 was given to the facility, but the facility failed to submit any type of proof or communication to the department.
Correction status
Plan of correction due by January 10, 2024
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: Health or food records
Report finding
(1) Commencing September 1, 2016, a person shall not be employed/volunteer at a day care center if they have not been immunized against influenza, pertussis, and measles. Each employee& volunteer shall receive an influenza vaccination between 08/01 and 12/01 of each year. This requirement was not met as evidenced by: A previous POC date of 11/22/2023 was given to the facility, but the facility failed to submit any type of proof or communication to the department.
Correction status
Plan of correction due by January 10, 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
(1) On or before 03/30, 2018, a person who, on 01/01 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:A previous POC date of 11/22/2023
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 directors own admission, the facility did not comply with the section cited above. Centers should have had water tested for lead contamination levels no later than January 1, 2023. This center was not able to get their 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 22, 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: 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 facility did not comply with the section cited above in 3 out of 3 persons. All 3 staff did not have immunizations on file, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 22, 2023
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
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 facility did not comply with the section cited above in 2 out of 3 persons. A staff did not have an updated mandated reporter training (MRT) for "Child Care Providers", as required. This poses/posed a potential health, safety or personal rights risk to persons in care.
101429 Responsibility for Providing Care and Supervision for Infants: (a) In addition to Section 101229, the following shall apply:(1) Each infant shall be constantly supervised and under direct visual observation and supervision by a staff person at all times. This was not met as evidenced by: Staff was unaware that a chil was left in the classroom by themselves. The child was baning on the door and that's when facility staff noticed a child by themselves in the classroom.
Report comments
Staff was unaware that a chil was left in the classroom by themselves. The child was baning on the door and that's when facility staff noticed a child by themselves in the classroom.
Personal Rights. (a) The licensee shall ensure... (2) Each child shall be accorded safe, healthful and comfortable accommodations... This requirement was not met as evidenced by Based on staff fed, an infant in care, the wrong bottle. This is an immediate risk to the health, safety and personal rights of children in care.