(a) The licensee shall provide care and supervision as necessary to meet the children's needs. 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 where the facility does not have adequate staffing. The CCC has 1 qualified teacher with units, who also acts as the Director, and works open to close, every day of the week, and has not made efforts to hire additional staff, 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. 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 where the facility does not have adequate staffing. The CCC has 1 qualifed teacher with units, who also acts as the Directo, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 22, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101229(a) - 101229(a)
Official code
101229(a)
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 and interview, S1-S3 did not have evidence of both a current TB and LIC 503 on file, which poses/posed a potential health, safety or personal rights risk to persons in care.
Written Directives for Lead Testing (b) All licensed Child Care Centers operating in buildings constructed before January 1, 2010, shall test their water for lead pursuant to these written directives. 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 1/1 counts, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 20, 2025
More details
Official CA class
Type B deficiency
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, the licensee did not comply with the section cited above in a childs portable toilet filled with urine was in the outdoor activity space, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 20, 2025
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)
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 record review, the licensee did not comply with the section cited above in 1/1 persons (S3) did not have a clearance on file and was not associated to the CCC, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 20, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101170(j) - 101170(j)
Official code
101170(j)
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 1/1 childrens files (C3) did not have an LIC 627 on file for this CCC, which poses/posed a potential health, safety or personal rights risk to persons in care.