No child(ren) shall be left without the supervision of a teacher at any time... Supervision shall include visual observation This requirement has not been met as ecidenced by: Based on interviews and record review, C1 was left unattended in a classroom for approximately 5-7 minutes, therefore the licensee did not comply with the section cited above in which posed a potential health, safety or personal rights risk to persons 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 1 out of 3 persons mising Mandated Reporter certificate which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 26, 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)
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 2 out of 6 persons mising LIC627 in files which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 26, 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)
Medium concern: Child guidance
Report finding
Personal Rights (1) The center shall give each authorized representative a copy of the Personal Rights form (LIC 613A [9/96]). 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 mising LIC613A which poses/posed a potential health, safety or personal rights risk to persons in care.
Reporting Requirements: Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours. In addition, a written report containing the information specified in (d)(2) below shall be submitted to the Department within seven days following the occurrence of such event. This was not met as evidenced by, based on interviews parents and CCL were not notified that school went on lockdown. This is a potential health and safety 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 that carbon monoxide detectors were not all in working order 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
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. (2) The drills shall be documented. This documentation shall be kept in the child care center for at least one year. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in that there has not been a disaster drill completed in the last 6 months 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
CCR 101174(d)(2) - 101174(d)(2)
Official code
101174(d)(2)
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 in 1 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(g)(2) - 101216(g)(2)
Official code
101216(g)(2)
Medium concern: Staff training
Report finding
Teacher Qualifications and Duties (c) To be a fully qualified teacher, a teacher shall have one of the following: (1) Twelve postsecondary semester or equivalent quarter units in early childhood education or child development completed, with passing grades, at an accredited or approved college or university; and at least six months of work experience in a licensed child care center or comparable group child care program. 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 were left alone in a classroom that were not fully qualified teachers 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 101216.1(c)(1) - 101216.1(c)(1)
Official code
101216.1(c)(1)
Higher concern: Medication
Report finding
Health-Related Services (2) All prescription and nonprescription medications shall be maintained with the child's name and shall be dated. 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 had an epi pen on file with no prescription label 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 101226(e)(2) - 101226(e)(2)
Official code
101226(e)(2)
Higher concern: Medication
Report finding
Health-Related Services (3) Prescription medications may be administered if all of the following conditions are met: (B) For each prescription medication, the licensee shall obtain, in writing, approval and instructions from the child's authorized representative for the administration of the medication 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 1 out of 4 persons which poses/posed a potential health, safety or personal rights risk to persons in care.
General Provisions and Definitions (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 6 out of 6 staff files reviewed did not have verification of immunization for measles, pertussis and influenza which poses a potential health, safety or personal rights risk to persons in care.
Teacher Aide Qualifications and Duties - An aide shall work only under the direct supervision of a teacher. This requirement was not met as LPA observed a Teacher's Aide working alone with seven children on the playground without a qualified teacher being present. This is a potential risk to the health and of safety of children in care.