Admission Agreements 101219(b)(7): Conditions under which the agreement may be terminated. This requirement was not met as evidenced by: Based on record review, C1s file did not contain an admission agreement between the Licensee and C1s authorized representative which specified the conditions under which the agreement may be terminated. This poses a potential Health, Safety, or Personal Rights risk to persons in care.
Each child day care facility shall maintain a current roster of children who are provided care in the facility. The roster shall include the name, address, and daytime telephone number of the child's parent or guardian, and the name and telephone number of the child's physician. This roster shall be available to the licensing agency upon request. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above when a current roster was not available to the Department, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 16, 2025
More details
Official CA class
Type B deficiency
Report section
HSC 1596.841 - 1596.841
Official code
1596.841
Medium concern: Equipment or readiness
Report finding
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 when the carbon monoxide detector at the Center did not have a battery and therefore was not in working condition, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 17, 2025
More details
Official CA class
Type B deficiency
Report section
HSC 1596.954 - 1596.954
Official code
1596.954
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 interview and record review, the licensee did not comply with the section cited above when the last two disaster drills occurred in September 2024 and September 2025, which does not meet the requirement of every six months, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 22, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101174(d) - 101174(d)
Official code
101174(d)
Low concern: Recordkeeping
Report finding
Child's Records (a) The licensee shall ensure that a separate, complete and current record for each child is maintained in the child care center. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above when one of seven child files reviewed was missing three of the required documents for a complete record, which poses/posed a potential health, safety or personal rights risk to persons 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 record review, the licensee did not comply with the section cited above in two out of four staff members did not renewal the mandated reporter training every two years as required, which poses/posed a potential health, safety or personal rights risk to persons in care.