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 observation, and interview, the licensee did not comply with the section cited above in that the center did not test water for lead within the five years after the date of the initial test and no attestation/waiver request form is on file for facility which poses/posed a potential health, safety or personal rights risk to persons in care.
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 interview and record review, the licensee did not comply with the section cited above. During todays inspection there are 2 teaching staff that are not cleared and associated with the facility number 364841216 preschool and kindergarten program. According to Director the office is the one taking care of live scan and guardian process and she was not aware of what happened. which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 1, 2025
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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: Medication
Report finding
Health-Related Services (e) In centers where the licensee chooses to handle medications: (1) All prescription and nonprescription medications shall be centrally stored in accordance with the requirements specified below: This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above. During todays inspection medication was not stored in its original container and no physicians instructions were observed. 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
CCR 101226(e)(1) - 101226(e)(1)
Official code
101226(e)(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 interview and record review, the licensee did not comply with the section cited above. During todays inspection 3 staff did not have TB test, which poses/posed a potential health, safety or personal rights risk to persons in care.
Disaster and Mass Casualty Plan (d) Disaster drills shall be conducted at least every six months. (2) The drills shall be documented. This documentation shall be kept in the child care center for at least one year. This requirement is not met as evidenced by: Based on observation, interview, record review, the licensee did not comply with the section cited above in drill logs were not current which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 28, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101174(d)(2) - 101174(d)(2)
Official code
101174(d)(2)
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 observation, interview, record review, the licensee did not comply with the section cited above S3 and S4 did not have immunizations in their file which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 28, 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: 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 observation interview record review, the licensee did not comply with the section cited above in C4 and C5 did not have immunization records, which posesd a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 28, 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: 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: (C) A signed consent form for emergency medical treatment unless the child's authorized representative has signed the statement specified in Section 101220(f). This requirement is not met as evidenced by: Based on observation, interview, record review, the licensee did not comply with the section cited above in C1-C7 did not have Physcian's reports in their files which poses a potential health, safety or personal rights risk to persons in care.
101238 - Building 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 This requirement was not met as evidenced by: Based on LPAs observation and interviews staff did not ensure the facility vehicles were cleaned at least one time month which posed a potential health, safety, and personal rights risk children in care.
Report comments
Based on LPAs observation and interviews staff did not ensure the facility vehicles were cleaned at least one time month which posed a potential health, safety, and personal rights risk children in care.