Infant Care Center Fixtures, Furniture, Equipment and Supplies (h) Infant changing tables shall: (2) Have raised sides at least three inches high. This requirement is not met as evidenced by: Based on observation, the changing table did not have raised sides, therefore the licensee did not comply with the section cited above in one out of one changing table, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 29, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101439(h)(2) - 101439(h)(2)
Official code
101439(h)(2)
Medium concern: Health or food records
Report finding
Immunizations (a) Prior to admission to a child care center, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, commencing with Section 6000. This requirement is not met as evidenced by: Based on interview and record review, C3 did not have the required immunizations for enrollment based on his age, therefore the licensee did not comply with the section cited above in one out of three children's files which poses a potential health, safety or personal rights risk to persons in care.
Infant Needs and Services Plan (b) The needs and services plan shall be in writing and shall include the following: (2) Infants up to 12 months of age shall have a completed Individual Infant Sleeping Plan [LIC 9227 (3/20)], which is incorporated by reference. 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 5 persons did not have LIC9227 in file which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 19, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101419.2(b)(2) - 101419.2(b)(2)
Official code
101419.2(b)(2)
Medium concern: Health or food records
Report finding
Child's Medical Assessments (a) Prior to, or within 30 calendar days following the enrollment of a child, the licensee shall obtain a written medical assessment of the child. This medical assessment enables the licensee to assess whether the center can provide necessary health-related services 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 2 out of 5 persons missing physical and TB clearance in file which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 19, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101220(a) - 101220(a)
Official code
101220(a)
Higher concern: Staff-to-child ratio
Report finding
Staff-Infant Ratio (b) There shall be a ratio of one teacher for every four infants in attendance. (1) An aide may be substituted for a teacher when all of the following conditions are met: (A) There is a fully qualified teacher directly supervising no more than 12 infants, and This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in 2 aides were left alone with children with the supervision of a fully qualified teacher which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 19, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101416.5(b)(1)(A) - 101416.5(b)(1)(A)
Official code
101416.5(b)(1)(A)
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 5 persons missing Parents Rights signed by parents in child file 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 1 out of 3 persons which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 14, 2023
More details
Official CA class
Type B deficiency
Report section
HSC 1596.7995(a)(1) - 1596.7995(a)(1)
Official code
1596.7995(a)(1)
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, the licensee did not comply with the section cited above in 2 out of 3 persons which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 20, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101216(g)(1) - 101216(g)(1)
Official code
101216(g)(1)
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 record review, the licensee did not comply with the section cited above in 2 out of 3 persons which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 14, 2023
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: Health or food records
Report finding
Child's Records (b) Each record shall contain information including, but not limited to, the following: (8) Medical assessment, including ambulatory status as specified in Section 101220, and the following health information: (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 3 out of 3 persons which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 30, 2023
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: Health or food records
Report finding
Immunizations (g) The licensee shall document each child's immunizations and shall maintain such documentation in the center for as long as the child is enrolled. 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 a potential health, safety or personal rights risk to persons in care.