101430 INFANT CARE ACTIVITIES (a)(3)(E) If an infant falls asleep before being placed in a crib, staff shall move the infant to a crib as soon as possible. This requirement was not met as evidenced by: Based on POC statement and staff interview, the 5-month old child was placed on a nap mat in the play area and not the crib.
Report comments
Based on POC statement and staff interview, the 5-month old child was placed on a nap mat in the play area and not the crib.
Correction status
Plan of correction due by May 8, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101430(a)(3)(E) - 101430(a)(3)(E)
Official code
101430(a)(3)(E)
Medium concern: Facility condition
Report finding
INDOOR ACTIVITY SPACE FOR INFANTS. 101438.3(c)(1) The sleeping area for infants shall be physically separate from the indoor activity space. This requirement was not met as evidenced by: Based on POC statement and staff interview a 5-month old has been napping on a nap mat in the infant activity area.
101238(c) BUILDINGS AND GROUNDS. (c) All outdoor and indoor passageways, stairways, inclines, ramps, open porches and other areas of potential hazard shall be kept free of obstruction. This requirement was not met as evidenced by: Based on observation, a car seat and a back pack were observed stored near the exit. During the recent earthquake, staff had to remove a couple of car seats out of the way before they safely got out of the building.
Inspector notes
Based on observation, a car seat and a back pack were observed stored near the exit. During the recent earthquake, staff had to remove a couple of car seats out of the way before they safely got out of the building.
101174(d) DISASTER & MASS CASUALTY PLAN. Disaster drills shall be conducted at least every six months. This requirement was not met as evidenced by: Based on interview with staff, facility has not conducted a disaster drill since summer of 2024.
Report comments
Based on interview with staff, facility has not conducted a disaster drill since summer of 2024.
Correction status
Plan of correction due by May 5, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101174(d) - 101174(d)
Official code
101174(d)
Higher concern: Sleep safety
Report finding
101430 INFANT CARE ACTIVITIES (a)(3)(E) If an infant falls asleep before being placed in a crib, staff shall move the infant to a crib as soon as possible. This requirement was not met as evidenced by: Based on staff interviewed, a 5-month old infant was allowed to sleep on the floor(daily) due to the infant's difficulty in sleeping. According to staff the infant will awake as soon as they try to lay infant in the crib.
Report comments
Based on staff interviewed, a 5-month old infant was allowed to sleep on the floor(daily) due to the infant's difficulty in sleeping. According to staff the infant will awake as soon as they try to lay infant in the crib.
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. The facility does not maintain an operational carbon monoxide detector. This poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 4, 2022
More details
Official CA class
Type B deficiency
Report section
HSC 1596.954 - 1596.954
Official code
1596.954
Medium concern: Equipment or readiness
Report finding
Fixtures, Furniture, Equipment and Supplies (4) All toilets, handwashing and bathing facilities shall be maintained in safe and sanitary operating condition. Additional equipment, aids and/or conveniences shall be provided as needed in centers that serve children with physical disabilities. This requirement is not met as evidenced by: Based on observation and director statement, the licensee did not comply with the section cited above. The sink located next to the diaper changing table did not have a correctly operating water faucet. It was turned off. This poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 4, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 101239(e)(4) - 101239(e)(4)
Official code
101239(e)(4)
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 record, the licensee did not comply with the section cited above in one out of six children's files reviewed did not contain a current infant needs and services plan. This poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 4, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 101419.3(a) - 101419.3(a)
Official code
101419.3(a)
Higher concern: Sleep safety
Report finding
Infant Care Food Service (j) Bottles, dishes and containers of food brought by the infant's authorized representative shall be labeled with the infant's name and the current date. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above. LPA and Director observed several bottles of milk without a date. This poses a potential health, safety or personal rights risk to persons in care.
101416.5(b) Staff-Infant Ratio: (b) There shall be a ratio of one teacher for every four infants in attendance. This requirement was not met as evidenced by: Based on LPA interviews with staff, on 2/23/22 one staff member was supervising six infants alone. At the time of occurrence, four infants were awake and two infants were sleeping. This poses a potential health and safety risk to children in care.
Report comments
Based on LPA interviews with staff, on 2/23/22 one staff member was supervising six infants alone. At the time of occurrence, four infants were awake and two infants were sleeping. This poses a potential health and safety risk to children in care.
101170(e)(2) Criminal Record Clearance: (e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility:(2) Request a transfer of a criminal record clearance as specified in Section 101170(f)...This requirement was not met as evidenced by: Based on LPA observation, record review and interview with Office Administrator Rocio Sainez, substitute Allison Boehringer (who is fingerprint cleared) worked at the facility on 2/28/22 and 3/1/22 without being associated to the facility. This poses a potential health and safety risk to children in care.
Report comments
Based on LPA observation, record review and interview with Office Administrator Rocio Sainez, substitute Allison Boehringer (who is fingerprint cleared) worked at the facility on 2/28/22 and 3/1/22 without being associated to the facility. This poses a potential health and safety risk to children in care.