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 observation, the licensee did not comply with the section cited above when the outdoor play equipment had sharp edges and was not in good condition, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 7, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101239(n) - 101239(n)
Official code
101239(n)
Medium concern: Hazardous access
Report finding
Health-Related Services (d) The licensee shall maintain the following first-aid supplies in a location accessible to staff but inaccessible to children: This requirement is not met as evidenced by: Based on observation the licensee did not comply with the section cited above in when the first aide supplies were located on a three foot high kitchen counter which was accessible to the children in care, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 7, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101226(d) - 101226(d)
Official code
101226(d)
Medium concern: Facility condition
Report finding
Outdoor Activity Space (e) As a condition of licensure, the areas around and under high climbing equipment, swings, slides and other similar equipment shall be cushioned with material that absorbs falls. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above when the combination of hard packed sand, grass and less than two inches of recycled rubber under the high climbing equipment was not of a depth to absorb falls which poses/posed a potential health, safety or personal rights risk to persons in care.
Written Directives for Lead Testing (b) All licensed Child Care Centers operating in buildings constructed before January 1, 2010, shall test their water for lead pursuant to these written directives. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above when the Center did not complete the lead testing in accordance with the written directives when the LIC 9275 and the LIC 9276 were not completed. This poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 6, 2024
More details
Official CA class
Type B deficiency
Medium concern: Hazardous access
Report finding
Health-Related Services (d) The licensee shall maintain the following first-aid supplies in a location accessible to staff but inaccessible to children: This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above when the first aid kit was missing the current edition of a first-aid manual, sterile first aid dressing, tweezers, and anti septic solution, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 6, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101226(d) - 101226(d)
Official code
101226(d)
Medium concern: Facility condition
Report finding
Outdoor Activity Space (e) As a condition of licensure, the areas around and under high climbing equipment, swings, slides and other similar equipment shall be cushioned with material that absorbs falls. This requirement is not met as evidenced by: Based on observation the licensee did not comply with the section cited above the combination of hard packed sand, grass and less than two inches of recycled rubber under the high climbing equipment was not of a depth to absorb falls which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 6, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101238.2(e) - 101238.2(e)
Official code
101238.2(e)
Medium concern: Health or food records
Report finding
Personnel Records (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above in tow of five personnel records reviewed did not contain the required immunization and health screening, which poses/posed a potential health, safety or personal rights risk to persons in care.
Indoor Activity Space (b) The floors of all rooms shall have a surface that is safe and clean. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above when the floor under and behind one toilet in the children bathroom was brown in color and the floor was peeling. This poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 4, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101238.3(b) - 101238.3(b)
Official code
101238.3(b)
Medium concern: Facility condition
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 observation, the licensee did not comply with the section cited above when peeling paint was present on the walls of the classrooms and in the outdoor activity space. In addition four electrical outlets were missing child safety plug covers. This poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 4, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101238(a) - 101238(a)
Official code
101238(a)
Medium concern: Hazardous access
Report finding
Buildings and Grounds (g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above when two bottle of sun screen identified as keep out of reach of children were on the kitchen counter . A pizza cutter and bread knife were observed in a kitchen drawer. This poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 13, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101238(g) - 101238(g)
Official code
101238(g)
Medium concern: Facility condition
Report finding
Outdoor Activity Space (c) Equipment and activity areas shall be arranged so that there is no hazard from conflicting activities. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above when the rock wall climbing structure was within three feet of the cement walk way. This poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 17, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101238.2(c) - 101238.2(c)
Official code
101238.2(c)
Medium concern: Facility condition
Report finding
Outdoor Activity Space (e) As a condition of licensure, the areas around and under high climbing equipment, swings, slides and other similar equipment shall be cushioned with material that absorbs falls. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above when two climbing structures were placed on artificial turf on top of compacted sand. This poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 14, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101238.2(e) - 101238.2(e)
Official code
101238.2(e)
Medium concern: Health or food records
Report finding
Personnel Records (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in two of four staff files reviewed did not contain immunization's records and the Health Screening. This poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 18, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101217(a) - 101217(a)
Official code
101217(a)
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 when two of ten child files reviewed were missing the medical assessment. This poses/posed a potential health, safety or personal rights risk to persons in care.
101223 (a)(2) Personal Rights: To be accorded safe, healthful and comfortable accommodations, .. and equipment to meet his/her needs. This requirement was not met as evidenced by: LPA observed neither children nor staff were wearing facial coverings in accordance to CA public heath and safety guidelines. This is a potential health, safety or personal rights risk in that all children and adults over the age of 2 are required to wear facial coverings in indoor settings to help mitigate the spread and transmission of Covid -19 and in accordance to CA Public Health and Safety Guidelines.
Report comments
This is a potential health, safety or personal rights risk in that all children and adults over the age of 2 are required to wear facial coverings in indoor settings to help mitigate the spread and transmission of Covid -19 and in accordance to CA Public Health and Safety Guidelines.
Correction status
Plan of correction due by December 7, 2021
More details
Official CA class
Type B deficiency
Report section
CCR 101223(a)(2) - 101223(a)(2)
Official code
101223(a)(2)
Low concern: Recordkeeping
Report finding
101221 (a) Child's Records: A separate, complete, and current record for each child is maintained in the childcare center. This requirement was not met as evidenced by: Based on interviews, during a November 2021 inspection, approximately four child files were missing from the facility.