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. During the staff file review the LPA was unable to review a current CPR/1st Aid certificate for any of the staff present at the facility.
Responsibility for Providing Care and Supervision The licensee shall provide care and supervision as necessary to meet the children's needs.No child(ren) shall be left without the supervision of a teacher at any time, Supervision shall include visual observation. This requirement is not met as evidenced by: Based on information obtained, staff failed to ensure children in care were supervised during the times when the inappropriate behaviors occurred between the children in careThis poses an immediate health, safety, and 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 observations, interviews conducted, and records reviewed, the director did not comply with the section cited above as director did not ensure mandated reporter trainings were completed by the expiration dates which poses a potential safety risk to children in care.
Licensure Requirements Every licensed child day care center shall have one or more carbon monoxide detectors in the facility that meet the standards established in Chapter 8 (commencing with Section 13260) of Part 2 of Division 12. The department shall account for the presence of these detectors during inspections. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 14, 2022
More details
Official CA class
Type A deficiency
Report section
HSC 1596.954 - 1596.954
Official code
1596.954
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 Observations, the licensee did not comply with the section cited above, the floor was cracked down the middle of the classroom, high touched surfaces were dirty, in which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 14, 2022
More details
Official CA class
Type A deficiency
Report section
CCR 101238(a) - 101238(a)
Official code
101238(a)
Higher concern: Facility condition
Report finding
Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained: (1) In a safe condition for the activities planned. This requirement is not met as evidenced by: Based on observation the licensee did not comply with the section cited above, the playground equipment is rusted and full of leaves and standing water. equipment and play equipment is not sanitary or in good condition in which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 14, 2022
More details
Official CA class
Type A deficiency
Report section
CCR 101238.2(d)(1) - 101238.2(d)(1)
Official code
101238.2(d)(1)
Higher concern: Facility condition
Report finding
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 Floors were dirty and grimy with built up of dirt in corner areas and rugs were not clean or sanitary condition where children sit and play, which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 14, 2022
More details
Official CA class
Type A deficiency
Report section
CCR 101238.3(b) - 101238.3(b)
Official code
101238.3(b)
Medium concern: Equipment or readiness
Report finding
Fixtures, Furniture, Equipment, Equipment and Supplies Faucets used by children for personal care shall deliver hot water. (4) All toilets, handwashing and bathing facilities shall be maintained in safe and sanitary operating condition. Additional equipment, aids and/or conveniences shall be provided as needed in centers that serve children with physical disabilities. This requirement is not met as evidenced by: This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in that the boys bathrooms smelled like urine and girls bathroom toilets had build up inside. Toilet seats were yellow and stained which poses an potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 14, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 101239(e)(4) - 101239(e)(4)
Official code
101239(e)(4)
Low concern: Administrative posting
Report finding
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, the licensee did not comply with the section cited above in that the last fire drill was conducted in June of 2021. which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 28, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 101174(d) - 101174(d)
Official code
101174(d)
Medium concern: Health or food records
Report finding
Child's Records (b) Each record shall contain information including, but not limited to, the following: (8) Medical assessment, including ambulatory status as specified in Section 101220, and the following health information: This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 2 of 5 files the Health HIstory, LIC 503 was missing which poses/posed a potential health, safety or personal rights risk to persons in care.