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 andsafety risk to the children in care.
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 in classroom did not have a working carbon monoxide detector which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 21, 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 in facility has not conducted a fire drill in the last 6 months which poses/posed a potential health, safety or personal rights risk to persons in care.
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 6 out of 6 staff members stated that they have witnessed S1 yell and mishandle childen in care. This is a potential risk to the health and safety of children 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. This requirement is not met as evidenced by: Based on observation of the surroundings of Building 1, the licensee did not comply with the section cited above by allowing access to off-limit areas with potentially hazardous items which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 3, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101238(a) - 101238(a)
Official code
101238(a)
Medium concern: Facility condition
Report finding
Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained: (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard. This requirement is not met as evidenced by: Based on observation of playground, the licensee did not comply with the section cited above in uneven cement walkways which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 17, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101238.2(d)(2) - 101238.2(d)(2)
Official code
101238.2(d)(2)
Medium concern: Health or food records
Report finding
Child's Medical Assessments (a) Prior to, or within 30 calendar days following the enrollment of a child, the licensee shall obtain a written medical assessment of the child. This medical assessment enables the licensee to assess whether the center can provide necessary health-related services to the child. 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 5 child records reviewed were missing a physican's report which poses a potential health, safety or personal rights risk to persons in care.
1596.954 Carbon monoxide detectors required; inspection 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. This requirement has not been met by: Based on observation, LPA did not see a working carbon monoxide detector in Building 1 or Building 2, which poses a potential health, safety or personal rights risk to persons in care.
Report comments
This requirement has not been met by: Based on observation, LPA did not see a working carbon monoxide detector in Building 1 or Building 2, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 7, 2024
More details
Official CA class
Type B deficiency
Report section
HSC 1596.954 - 1596.954
Official code
1596.954
Medium concern: Facility condition
Report finding
101438.1 (b) Each caregiver shall wash his/her hands with soap and water before each feeding and after each diaper change. (4) The diaper changing area...shall be washed and disinfected after each diaper change. This requirement has not been met evidenced by: Based on observation, staff did not practice general diapering sanitation, which poses a potential health, safety or personal rights risk to persons in care
Report comments
This requirement has not been met evidenced by: Based on observation, staff did not practice general diapering sanitation, which poses a potential health, safety or personal rights risk to persons in care
101229(a)(1) 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, …… Supervision shall include visual observation. This requirement was Based on confidential interviews,S1 failed to meet supervision requirements on multiple occasions resulting in S1 termination.
Report comments
Based on confidential interviews,S1 failed to meet supervision requirements on multiple occasions resulting in S1 termination.
101229(a)(1) 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, …… Supervision shall include visual observation. This requirement was not met as evidenced by: Based on confidential interviews,S3 does not provide appropriate supervision to children in care. S3 will leave children unattened in the restroom, and speak to children inappropriately.
Correction / follow-up note
Based on confidential interviews,S3 does not provide appropriate supervision to children in care. S3 will leave children unattened in the restroom, and speak to children inappropriately.
Correction status
Plan of correction due by October 3, 2023
More details
Official CA class
Type A deficiency
Report section
HSC 101229(a)(1) - 101229(a)(1)
Official code
101229(a)(1)
Medium concern: Child guidance
Report finding
(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 four of five confidential interviews revealed S3 speaks inappropriately to children in care.
101229(a)(1) 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, …… Supervision shall include visual observation. This requirement was not met as evidenced by: Based on confidential interviews, staff left 9 number of children on the playground without supervision while S3 took their break.
Report comments
Based on confidential interviews, staff left 9 number of children on the playground without supervision while S3 took their break.
101229 Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision as necessary...(1)No child(ren) shall be left without the supervision of a teacher at any time... Supervision shall include visual observation. This requirement was not met as evidenced by: Based information received, a child was left unattended on playground while staff was transitioning the other children to the class. The child was observed in treehouse by a parent.
Inspector notes
Based information received, a child was left unattended on playground while staff was transitioning the other children to the class. The child was observed in treehouse by a parent.
101223 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...intimidation, ... or other actions...but not limited to: interference with functions of daily living including eating, sleeping or toileting...or aids to physical functioning. This requirement was not met as evidenced by: Based on confidential interviews S1 denied two children water on two separate occasions which poses a potential health, safety or personal rights risk to children in care.
Report comments
Based on confidential interviews S1 denied two children water on two separate occasions which poses a potential health, safety or personal rights risk to children in care.