(c) (1) (A) 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 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, four employees prior to employment or initial presence in the CCC were not properly associated or granted fingerprint clearances. Where S4 worked six (6) days and was not cleared. S5, S6 and S7, fingerprint applications were initiated but not cleared prior to presence in CCC. Which poses an immediate health, safety or personal rights risk to persons in care.
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, Based on interviews conducted 2 of 2 staff memebrs disclosed that they would combine the infants and preschool aged children at the end of the day in the infant room. This is a potential health and safety risk to the children in care.
Admission Procedures and Parental and Authorized Representative's Rights: (2) Conduct one... (B) Provides the child's parent or authorized representative with information about the child care center that shall at least include...injured while at the child care center...This requirement was not met as evidenced by, Based on interviews conducted 3 of 3 staff members in the classroom on 5/5/25 stated a red mark was seen but no incident report was written nor were the parents informed. This is a potential health and safety risk to children in care.
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, furnishings and equipment to meet his/her needs. This requirement was not met as evidenced by, Based on interviews conducted staff were aware item on treehouse was broken for some time, however, actions had not been taken to fully repair it. This is a potential risk to the health and safety of children in care.
Staff-Infant Ratio:(d) There shall be one teacher to every 12 sleeping infants provided the remaining staff necessary to meet the ratios specified in (b) above are immediately available at the center. This requirement was not met as evidenced by, Based on interviews conducted, staffs understanding is if children are awake but on their mats they can have a 1:4 ratio. Staff have confirmed that this has been the practice during nap time. This is a potential risk to the health and safety of children in care.
Responsibility for Providing Care and Supervision for Infants: (a)In addition to Section 101229, the following shall apply: (1) Each infant shall be constantly supervised and under direct visual observation and supervision by a staff person at all times. This requirement was not met as evidenced by, based on record review and interview, Child #1 was left in their crib unattended in classroom Infant B for approximately 7 minutes while teacher was walking children in the buggy and another parent found child waking up.This poses an immediate risk to the health and safety of the children
Correction status
Plan of correction due by April 12, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 101429(a)(1) - 101429(a)(1)
Official code
101429(a)(1)
Higher concern: Sleep safety
Report finding
Infant Care Food Service: (c) The infant shall be fed in accordance with the individual plan. This requirement was not met as evidenced by, Based on interviews, it was disclosed that staff would feed infants personal food that was not served from the facility or a part of the food program. This is a potential risk to the health and safety of children in care.
Correction status
Plan of correction due by May 10, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101427(c) - 101427(c)
Official code
101427(c)
Medium concern: Child guidance
Report finding
Personal Rights: (a) The licensee shall ensure that each child is accorded the following personal rights: (1) To be accorded dignity in his/her personal relationships with staff and other persons. This requirement was not met as evidenced by, Based on interviews, it was disclosed that staff speak inappropriately to infants by calling children names other than their own. This is a potential risk to the health and safety of children in care.
Correction status
Plan of correction due by May 10, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101223(a)(1) - 101223(a)(1)
Official code
101223(a)(1)
Medium concern: Child guidance
Report finding
Personal Rights: (a) The licensee shall ensure that each child is accorded the following personal rights: (3) To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse or other actions of a punitive nature including but not limited to: interference with functions of daily living including eating, sleeping or toileting; or withholding of shelter, clothing, medication or aids to physical functioning. This requirement was not met as evidenced by, based on interviews it was disclosed that staff handle infants in a rough manner by moving the infants in a fast manner from one spot to the next. This is a potential risk to the health and safety of children in care.
Staff-Infant Ratio. There shall be a ratio of one teacher for every four infants in attendance. This requirement was not met as evidence by: Based on investigation and information obtained the facility has been operating out of ratio in the morning hours between 7:00 am to 8:00 am. Additionally-information obtained revealed that 2 staff had been left alone with a total of 10 infants. This potential risk to the health and safety of children in care.
101229.1 Sign In and Sign Out (a)...the licensee shall develop, maintain, and implement a written procedure to sign the child in/out of the child care center...(1) The person who signs the child in/out shall use his/her full legal signature and shall record the time of day. This requirement was not met as evidenced by: LPAs and LPM observed that number of children present did not match the number of children sign in. This poses a potential risk to the health and safety of chidlren in care.
Inspector notes
LPAs and LPM observed that number of children present did not match the number of children sign in. This poses a potential risk to the health and safety of chidlren in care.