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,one staff mandated reporter training (expired) in which poses/posed a potential health, safety or personal rights risk to persons in care.
1596.8595(a)(1)(3):(a)(1) Posting licensing report by child care facility ...civil penalty for failure to comply reports to be provided to parents..(3) Failure to comply with paragraph (1) shall result in an immediate civil penalty of one hundred dollars ($100). This requirement was not met as evidenced by: Based on observation and interview upon arrival LPA did not observe the posted Type A deficiency report 809 and 809D page on the parent window, wall, or board for parents to view. Per Assistant Director, the parents were notified with LIC 9224 on parent portal app. form has not been signed as of yet.
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Based on observation and interview upon arrival LPA did not observe the posted Type A deficiency report 809 and 809D page on the parent window, wall, or board for parents to view. Per Assistant Director, the parents were notified with LIC 9224 on parent portal app. form has not been signed as of yet.
Limitations on Capacity: (a) A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation. This requirement was not met as evidenced by:
101212 (b)(1) Reporting Requirements(b)The name of...director... the child care center director's absence, shall be reported to the Department within 10 days...(1)Whenever a change in child care center...This requirement was not met as evidenced by: The Center Owner will submit the required LIC 308 form and all required documentation to appoint a new Director or Assistant Director by the POC date requested of 10/6/23. Based on interview and record review, LPA did not receive the required documentation within 10 days of the newly appointed Assistant Director at the facility which poses a potential health, safety, or personal rights risks to the persons in care.
Correction / follow-up note
The Center Owner will submit the required LIC 308 form and all required documentation to appoint a new Director or Assistant Director by the POC date requested of 10/6/23. Based on interview and record review, LPA did not receive the required documentation within 10 days of the newly appointed Assistant Director at the facility which poses a potential health, safety, or personal rights risks to the persons in care.
101223 (a)(2)Personal Rights a) The licensee shall ensure that each child is accorded the following personal rights:(2) To be accorded safe, healthful, and comfortable accommodations, ... meet his/her needs. This requirement was not evidenced by: Based on interviews and record reviews, Child 1 sustained injuries inside the daycare inflicted from other day care children which posed an immediate health, safety, or personal rights risk to the children in care.
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Based on interviews and record reviews, Child 1 sustained injuries inside the daycare inflicted from other day care children which posed an immediate health, safety, or personal rights risk to the children in care.
101212(d)(1)(C)Reporting Requirements: Upon the occurrence, during operation of childcare center of any...events specified in (d)(1) below, a report...(1) Events reported… shall include…(C) Any unusual incident … This requirement was not met as evidenced by: Based on interviews and record reviews, there were injuries and inappropriate behavior that was not reported to Licensing which posed a potential health, safety, or personal rights risk to the children in care.
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Based on interviews and record reviews, there were injuries and inappropriate behavior that was not reported to Licensing which posed a potential health, safety, or personal rights risk to the children in care.
101161(a) Limitations on Capacity...A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation. This requirement is not met as evidenced by: Based on observation, interview, and record review, the Licensee did not comply with the section cited above for the capacity limitations by having 28 preschoolers in the outdoor play area which poses an immediate health, safety, or personal rights risk to persons in care.
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Based on observation, interview, and record review, the Licensee did not comply with the section cited above for the capacity limitations by having 28 preschoolers in the outdoor play area which poses an immediate health, safety, or personal rights risk to persons in care.
101216.3(a) Teacher-Child Ratio...There shall be a ratio of one teacher supervising no more than 12 children in attendance... This requirement is not met as evidenced by: Based on observation, interview, and record review, the Licensee did not comply with the section cited above by having 28 preschoolers in the outdoor play area being supervised by 2 staff exceeding the teacher-child ratio which poses an immediate health, safety, or personal rights risk to persons in care.
Report comments
Based on observation, interview, and record review, the Licensee did not comply with the section cited above by having 28 preschoolers in the outdoor play area being supervised by 2 staff exceeding the teacher-child ratio which poses an immediate health, safety, or personal rights risk to persons in care.