Buildings and Grounds (g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above by having adult scissors and locked medication accessible to children in three classroom with children present which poses 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 observationinterview and record review, the licensee did not comply with the section cited above in 1 out of 12 had an expired Mandated Reporter AB1207 Training which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 30, 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)
Higher concern: Medication
Report finding
Health-Related Services (4) Nonprescription medications may be administered without approval or instructions from the child's physician if all of the following conditions are met: (A) Nonprescription medications shall be administered in accordance with the product label directions on the nonprescription medication container(s). This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in 2 out of 5 medications were expired which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 30, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101226(e)(4)(A) - 101226(e)(4)(A)
Official code
101226(e)(4)(A)
Higher concern: Attendance accountability
Report finding
Sign In and Sign Out (a) In addition to the sign-in procedure requirement of Section 101226.1(b), the licensee shall develop, maintain and implement a written procedure to sign the child in/out of the child care center that shall, at a minimum, include the following: (1) The person who signs the child in/out shall use his/her full legal signature and shall record the time of day. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in by 2 out of 5 children sign in/out sheets were not signed out by an authorized representative which poses a potential health, safety or personal rights risk to persons in care.
(a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance, except as specified in (b) and (c) below. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in LPA observed Staff #1 be alone with 13 daycare children, which poses a potential health, safety or personal rights risk to persons in care.
Teacher-Child Ratio (a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance, except as specified in (b) and (c) below. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in LPA observed Staff #1 be alone with 13 daycare children, which poses an immediate health, safety or personal rights risk to persons in care.
101229(a)(1) Responsibility for Providing Care and Supervision. No child(ren) shall be left without the supervision of a teacher at any time... Supervision shall include visual observation. This requirement is not met as evidenced by: Based on interviews and S3 and S4s own admission, the licensee did not comply with the section cited above in that it was determined that on 7/9/24 there was an Absence of Supervision resulting in C3 was left unsupervised, which poses an immediate health and safety risk for persons in care.
Report comments
Based on interviews and S3 and S4s own admission, the licensee did not comply with the section cited above in that it was determined that on 7/9/24 there was an Absence of Supervision resulting in C3 was left unsupervised, which poses an immediate health and safety risk for persons in care.
101700.3 California Lead Action Level at Child Care Centers. (b) Testing results with fractional ppb readings of 0.5 ppb or greater shall be rounded up ... (1) A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the directive above, as one (1) outlet used for drinking and/or food preparation tested with an Action Level Exceedance (ALE). This poses a potential Health and Safety risk to children in care.
Report comments
Based on record review, the licensee did not comply with the directive above, as one (1) outlet used for drinking and/or food preparation tested with an Action Level Exceedance (ALE). This poses a potential Health and Safety risk to children in care.