HEALTH RELATED SERVICES: 101226(a):...licensee shall immediately notify the child's authorized representative if the child... sustains an injury more serious ... licensee shall obtain specific instructions from authorized representative regarding action ...taken. Based on the information obtained during interviews, observations, and documentation reviewed it is determined that facility staff did not immediately report the injury of child 1 to responsible party which posed a potential health, safety, or personal rights risk to children in care.
ADMISSION AGREEMENTS: 101229(A): The licensee and the child's authorized representative shall jointly complete a current individual written admission agreement for the child. This documentation shall be maintained at the child care center and shall be available for review. Based on record review the Licensee did not comply with the regulation above as Child 1 has no admission agreement in file which poses a potential health, safety or personal rights risk to children in care.
Correction status
Plan of correction due by December 15, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101219(a) - 101219(a)
Official code
101219(a)
Higher concern: Attendance accountability
Report finding
SIGN IN AND SIGN OUT: The person who brings the child to, and removes the child from, the center shall sign the child in/out. Based on record review the Licensee did not comply with the regulation above as 6 of 11 children in classroom 4 were not signed inor out properly every day in September 2023 as required which poses a potential health, safety or personal rights risk to children in care.
REPORTING REQUIREMENTS: upon the occurrence, a report shall be made to the Department by telephone or fax...next working day...during its normal business hours. In addition, written report... shall be submitted...within seven days following the occurrence... Based on interview & record review Licensee did not comply with regulation above as staff failed to report 9/22/23 incident wherein a CPs report was made regarding child 1 and not reported verbally within 24 hours/in writing in 7 days which poses a potential health, safety, or personal rights risk to children in care.
Commencing Sept. 1, 2016, a person shall not be employed or volunteer...if she has not been immunized against influenza, pertussis & measles. This requirement was not met as evidence by: Based on record review and Mrs. Garcia's statement, staff failed to provide a copy of her immunization as previously requested on 2/15/23.
Correction status
Plan of correction due by March 27, 2023
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)
Higher concern: Supervision
Report finding
...A good physical health shall be verified by a health screening...performed by or under the supervision of a physician...no more than one year prior to or 7 days after employment... This requirement was not met as evidenced by: Based on record review and statement by Mrs. Garcia, staff Hannah Aceves & Claudia Laevanos failed to obtain a health screening as previously requested on 2/15/23.
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: (B) Each container shall have an unaltered label. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above. LPA observed an epi-pen stored out of its original box (without the prescription, name of the child and instruction) This poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 22, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101226(e)(1)(B) - 101226(e)(1)(B)
Official code
101226(e)(1)(B)
Medium concern: Environmental health
Report finding
Written Directives for Lead Testing (1) For a license issued on or after July 1, 2022, initial testing results shall be received and posted within 180 days of licensure. This requirement is not met as evidenced by: Based on interview, the licensee did not comply with the section cited above. Mrs. Garcia stated that she has not obtain a lead study as required by AB 2370 which requires facility to test their water if building was constructed before January 1, 2010. This poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 22, 2023
More details
Official CA class
Type B deficiency
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 record review, the licensee did not comply with the section cited above as one staff (Zyntia Acosta) did not have a copy of immunization to indicate that she has been vaccinated against Pertussis and Measles. This poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 22, 2023
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: Staff training
Report finding
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. Three staff did not have a current Mandated Reporter or has taken the wrong component. This poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 22, 2023
More details
Official CA class
Type B deficiency
Report section
HSC 1596.8662(b)(1) - 1596.8662(b)(1)
Official code
1596.8662(b)(1)
Higher concern: Supervision
Report finding
Personnel Requirements (1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above. Staff Hannah Aceves & Claudia Laevanos did not have a current Physician's report on file. This poses a potential health, safety or personal rights risk to persons in care.