Modifications to Infant Needs and Services Plan (a) The written infant needs and services plan shall be updated at least quarterly, or as often as necessary to assure its accuracy. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 4/6 infant files did not have an updated needs and services plan on file ((C1, C3, C4, C5) which poses/posed a potential health, safety or personal rights risk to persons in care.
Responsibility for Providing Care and Supervision(a) The licensee shall provide care and supervision as necessary to meet the children's needs.(1) No child(ren) shall be left without the supervision of a teacher at any time, except as specified in...101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation. This requirement was not met as evidenced by: The Licensee did not comply with the regulation cited above. Based on interviews conducted and LPA observations, C1 was left unattended on the infant playground which posed a potential health, safety, and personal rights risk to C1.
Responsibility for Providing Care and Supervision for Infants (1) Each infant shall be constantly supervised and under direct visual observation and supervision by a staff person at all times. Under no circumstances shall ANY infant be left unattended. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in LPA observed a child to be sleeping in nap room without direct supervision which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 9, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101429(a)(1) - 101429(a)(1)
Official code
101429(a)(1)
Higher concern: Sleep safety
Report finding
Responsibility for Providing Care and Supervision for Infants (B) Staff shall physically check on sleeping infant(s) every 15 minutes and document the following: This requirement is not met as evidenced by: Based on interview andrecord review, the licensee did not comply with the section cited above in Infant 2 classroom are not completing sleep logs which poses/posed a potential health, safety or personal rights risk to persons in care.
Buildings 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, employees and visitors.(1) The licensee shall take measures to keep the center free of flies, other insects, and rodents. This requirement was not met as evidenced by, LPA observed 3 cockroaches on kitchen counter and based on interviews 5 out of 8 staff members stated they have seen cockroaches in the kitchen area. This is a potential health and safety risk to the children in care.
This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 2 out of 4 child records reviewed were missing a physican's report which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 3, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101220(a) - 101220(a)
Official code
101220(a)
Medium concern: Health or food records
Report finding
This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 1out of 4 child records reviewed were missing an immunization record which poses a potential health, safety or personal rights risk to persons in care.