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 in 2 employees (S5, S4) did not have evidence of a current mandated reporter certificate on file, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 29, 2025
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)
Medium concern: Staff training
Report finding
Personnel Requirements (2) Each person specified in (g) above shall have a health-screening report signed by the person performing the screening. This report shall indicate the following: This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above when S5 did not have evidence of a health screening on file, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 29, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101216(g)(2) - 101216(g)(2)
Official code
101216(g)(2)
Medium concern: Environmental health
Report finding
Food Service (16) Pesticides and other similar toxic substances shall not be stored in food storerooms, kitchen areas, food-preparation areas, or areas where kitchen equipment or utensils are stored. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in 2 large cans of exterior and interior building paint were in the kitchen on the floor in the open, which poses/posed a potential health, safety or personal rights risk to persons in care. Licensee removed them immediately and moved them off limits to children and out of food service/preparation area.
101238(a) Buildings and Grounds (a) The childcare 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, the Licensee did not comply with the regulation as 6 uncovered electric outlets were observed in the Grasshoppers classroom during the walk through.
Inspector notes
Based on observation, the Licensee did not comply with the regulation as 6 uncovered electric outlets were observed in the Grasshoppers classroom during the walk through.
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, the licensee did not comply with the section cited above in 1 count, In the forward facing left corner of Grasshopper classroom, spray foam (used to cover hole in the wall, Per Facility Representative R Morales) is peeling and 1 inch and larger pieces have been picked off in spots and the spray foam material is unsafe/hazardous which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 20, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101238(a) - 101238(a)
Official code
101238(a)
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 in 1 out of 4 persons [S3] which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 20, 2024
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: Background screening
Report finding
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, interview and record review, the licensee did not comply with the section cited above in 2/4 Staff were not associated to the facility and did not have proof of clearance, LPA verified clearance in guardian as both are still associated to previous employer (S3, S4)which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 20, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101170(j) - 101170(j)
Official code
101170(j)
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 in 2/4 Staff Files reviewed did not have proof of TB Test ( S3, S4) which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 20, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101216(g)(1) - 101216(g)(1)
Official code
101216(g)(1)
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 2/12 Childrens records reviewed (C8, C12),do not have proof of medical assessment /physicans report which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 20, 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
Child's Medical Assessments (b) The medical assessment shall provide the following: (2) Results of a test for tuberculosis. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 4/12 Childrens records reviewed do not have proof of TB (C5, C8, C11,C12) which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 20, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101220(b)(2) - 101220(b)(2)
Official code
101220(b)(2)
Medium concern: Health or food records
Report finding
Immunizations (a) Prior to admission to a child care center, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, commencing with Section 6000. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 3/12 childrens files reviewed (C3, C4, C11) did not have proof immunizations, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 20, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101220.1(a) - 101220.1(a)
Official code
101220.1(a)
Low concern: Recordkeeping
Report finding
Child's Records (a) The licensee shall ensure that a separate, complete and current record for each child is maintained in the child care center. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 2/12 Childrens records reviewed did not have a complete and signed LIC 700 /Identification form on file (C3, C5) which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 20, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101221(a) - 101221(a)
Official code
101221(a)
Medium concern: Incident records
Report finding
Child's Records (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 record review, the licensee did not comply with the section cited above in 1/12 childrens files reviewed did not have a signed consent for emergency medical treatment form on file, (C9) which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 20, 2024
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)
Low concern: Recordkeeping
Report finding
(2) Each person specified in (g) above shall have a health screening report signed by the person performing the screening. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 2/4 staff files reviewed did not have a health screening report (S3, S4) which poses/posed 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 on records review, on 10/27/23 the chainlink fence surrounding the perimeter of the CCC was left open which poses a potential health, safety risk and/or personal rights risk to children in care.
Report comments
Based on records review, on 10/27/23 the chainlink fence surrounding the perimeter of the CCC was left open which poses a potential health, safety risk and/or personal rights risk to children 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 on observation, the facility is not in good repair, the ceiling tiles in Grasshoppers room are bulging, water stained and possibly mold or mildewed due to leaking Air Conditioning unit which poses a possible health, safety and/or personal rights risk to children in care.
Report comments
Based on observation, the facility is not in good repair, the ceiling tiles in Grasshoppers room are bulging, water stained and possibly mold or mildewed due to leaking Air Conditioning unit which poses a possible health, safety and/or personal rights risk to children in care.
Correction status
Plan of correction due by November 30, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101238(a) - 101238(a)
Official code
101238(a)
Medium concern: Environmental health
Report finding
101238 Building and Grounds (a)(1) (a) The child care center shall be clean, safe, sanitary and in good repair at all times...The licensee shall take measures to keep the center free of flies, other insects, and rodents. This requirement was not met as evidenced by: Based on observation, the facility has a large amount of flying insects in the Grasshopper and Lady Bugs classrooms and kitchen which poses a possible health, safety and/or personal rights risk to children in care.
Report comments
Based on observation, the facility has a large amount of flying insects in the Grasshopper and Lady Bugs classrooms and kitchen which poses a possible health, safety and/or personal rights risk to children in care.
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 in 2 out of 3 persons which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 13, 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)
Medium concern: Staff training
Report finding
Personnel Requirements (f) At least one staff member who is trained in pediatric cardiopulmonary resuscitation and pediatric first aid pursuant to Health and Safety Code Section 1596.866 shall be present when children are at the child care center or offsite for center activities. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 3 out of 3 persons which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 3, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101216(f) - 101216(f)
Official code
101216(f)
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 6 persons which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 3, 2023
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
Child's Medical Assessments (b) The medical assessment shall provide the following: (2) Results of a test for tuberculosis. 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 6 persons which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 3, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101220(b)(2) - 101220(b)(2)
Official code
101220(b)(2)
Higher concern: Staff-to-child ratio
Report finding
Teacher-Child Ratio (b) The licensee may use teacher aides in a teacher-child ratio of one teacher and one aide for every 15 children in attendance. (1) A ratio of one fully qualified teacher (as specified in Section 101216.1(c) and one aide for every 18 children in attendance in a preschool program is allowed when the aide meets the qualifications specified in Section 101216.2(d). 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 3 persons which poses/posed a potential health, safety or personal rights risk to persons in care.
101217 Personnel Records (d) All personnel records shall be maintained at the child care center and shall be available to the licensing agency for review. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in that staff files were not made available for review during visit, which poses/posed a potential health, safety or personal rights risk to persons in care.
Report comments
Based on record review, the licensee did not comply with the section cited above in that staff files were not made available for review during visit, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 29, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101217(d) - 101217(d)
Official code
101217(d)
Low concern: Recordkeeping
Report finding
101221 Child Records (d) All children's records shall be available to the Department to inspect, audit, and copy upon demand during normal business hours. Records may be removed if necessary for copying. Removal of records shall be subject to the following requirements: This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in that child files were not available during visit, which poses/posed a potential health, safety or personal rights risk to persons in care.
Report comments
This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in that child files were not available during visit, which poses/posed a potential health, safety or personal rights risk to persons in care.