101170 (e)(1) 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…or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department… This requirement was not met as evidenced by: Based on records reviewed and information obtained, the licensee allowed Terri Bercasio to act in the capacity of and/or on behalf of the licensee for an undetermined amount of time without a criminal record clearance or a criminal record exemption as required, which poses an immediate health and safety risk to children in care.
Report comments
Based on records reviewed and information obtained, the licensee allowed Terri Bercasio to act in the capacity of and/or on behalf of the licensee for an undetermined amount of time without a criminal record clearance or a criminal record exemption as required, which poses an immediate health and safety risk to children in care.
101213(a)(1) – Finances. (a) The licensee shall meet the following financial requirements: (1) Develop and maintain a financial plan that ensures resources necessary to meet operating costs for the care and supervision of children. This requirement was not met as evidenced by: Based on records reviewed, the licensee did not maintain a financial plan necessary to operate the facility, as records demonstrated ongoing financial concerns affecting the facility’s ability to sustain operations and meet financial obligations, which poses an immediate health and safety risk to children in care.
Report comments
Based on records reviewed, the licensee did not maintain a financial plan necessary to operate the facility, as records demonstrated ongoing financial concerns affecting the facility’s ability to sustain operations and meet financial obligations, which poses an immediate health and safety risk to children 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 and interviews, the licensee did not comply with the section cited above in that one (1) staff member was supervising eighteen (18) preschool children while the other staff member was giving breaks in the infant program and no additional staff were present and available which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 15, 2025
More details
Official CA class
Type A deficiency
Report section
CCR 101216.3(a) - 101216.3(a)
Official code
101216.3(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 interview and record review, the licensee did not comply with the section cited above in that staff (S1's) Mandated Reporter training had expired and not renewed which poses/posed a potential health, safety or personal rights risk to persons in care.
Inspection Authority of the Department. 101200(c) The Department has the authority to inspect, audit, and copy child or child care center records upon demand during normal business hours… This requirement was not met as evidence by: Based on record review, the licensee did not comply with the section cited above, as they did not produce copies of the requested records by the assigned due date, which poses a potential health, safety risk to children in care.
101216.3 Teacher-Child Ratio (a) - There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance... This requirement was not met as evidenced by: Based on analyst interviews, the facility did not comply with the section cited above when it had a period of nearly two weeks where two staff members were solely staffing the two preschool classrooms and were left with more than 12 children whenever staff members had to take breaks or assist with meal preparation and no one from the infant program was able to substitute for them which posed an immediate health, safety or personal rights risk to children in care due to the frequency in which the ratio violation occurred.
Report comments
Based on analyst interviews, the facility did not comply with the section cited above when it had a period of nearly two weeks where two staff members were solely staffing the two preschool classrooms and were left with more than 12 children whenever staff members had to take breaks or assist with meal preparation and no one from the infant program was able to substitute for them which posed an immediate health, safety or personal rights risk to children in care due to the frequency in which the ratio violation occurred.
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 analyst observation, the licensee did not comply with the section cited above as the infant rooms do not contain a carbon monoxide detector which poses/posed a potential health, safety or personal rights risk to children in care.