Criminal Record Clearance (j) The licensee shall maintain documentation of criminal record clearances or criminal record exemptions of volunteers that require fingerprinting. This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above as teacher S1 and S2 did not have required background clearances associated to the facility. This poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 10, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101170(j) - 101170(j)
Official code
101170(j)
Medium concern: Health or food records
Report finding
Child's Records (b) Each record shall contain information including, but not limited to, the following: (8) Medical assessment, including ambulatory status as specified in Section 101220, and the following health information: (C) A signed consent form for emergency medical treatment unless the child's authorized representative has signed the statement specified in Section 101220(f). This requirement is not met as evidenced by: Based on records review, the licensee did not comply with the section cited above, as of 1 of 5 children file reviewed did not have completed and signed LIC627 Consent for Medical Treatment form available for review. This poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 16, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101221(b)(8)(C) - 101221(b)(8)(C)
Official code
101221(b)(8)(C)
Medium concern: Recordkeeping
Report finding
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 as 3 of 5 children's records reviewed did not include updated Needs & Services plans, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 16, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101419.3(a) - 101419.3(a)
Official code
101419.3(a)
Medium concern: Health or food records
Report finding
Immunizations (g) The licensee shall document each child's immunizations and shall maintain such documentation in the center for as long as the child is enrolled. (1) This requirement includes updating each child's immunization record when the child is due to receive required immunizations after enrollment in the child care center. This requirement is not met as evidenced by: Based on record review and interview, the licensee did not comply with the section cited above in the case of 2 of 5 children's records reviewed did not include MMR vaccines. Not maintaining immunization records for children poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 16, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101220.1(g)(1) - 101220.1(g)(1)
Official code
101220.1(g)(1)
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 review of facility records, licensee has not performed or documented a fire drill every 6 months as required. The most recent documentation is 10/28/24. This poses a potential safety risk to children in care. which poses/posed a potential health, safety or personal rights risk to persons in care.
101429 Responsibility for Providing Care & 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 upon incident report received on 8/15/24 and interview with Director, C1 was left unattended for approximately 1 minute on an internal licensed playground which is a potential health, safety and personal rights risk to children in care.
Report comments
Based upon incident report received on 8/15/24 and interview with Director, C1 was left unattended for approximately 1 minute on an internal licensed playground which is a potential health, safety and personal rights risk to children in care.
Infant Care Center Sleeping Equipment (b) A crib or portable -crib meeting United States Consumer Product Safety Commission safety standards shall be provided for each infant who is unable to climb out of a crib. This requirement is not met as evidenced by: Based on LPA observation of two infants under 12 months sleeping on mats on the floor, the licensee did not comply with the section cited above for at least two infants, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 6, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101439.1(b) - 101439.1(b)
Official code
101439.1(b)
Medium concern: Equipment or readiness
Report finding
Infant Care Center Fixtures, Furniture, Equipment and Supplies (h) Infant changing tables shall: (2) Have raised sides at least three inches high. This requirement is not met as evidenced by: Based on LPA observation and photos taken of changing tables, the licensee did not comply with the section cited above in four out of four changing tables, which poses a potential health, safety or personal rights risk to persons in care.
101238 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 was not met as evidenced by... Based upon LPA observation, the stair railing in the upper playground area was not tall enough for all children that use it which is a potential health, safety and personal rights risk to children in care.
Report comments
Based upon LPA observation, the stair railing in the upper playground area was not tall enough for all children that use it which is a potential health, safety and personal rights risk to children in care.
101161 Limitations of 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 upon Director statement, facility did not receive an approved exception from the Department before enrolling an infant in the toddler component which is a potential health, safety and personal rights risk to children in care.
Report comments
Based upon Director statement, facility did not receive an approved exception from the Department before enrolling an infant in the toddler component which is a potential health, safety and personal rights risk to children in care.