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.
Correction status
Plan of correction due by May 20, 2026
More details
Official CA class
Type A deficiency
Report section
CCR 101170(e)(1) - 101170(e)(1)
Official code
101170(e)(1)
Higher concern: Supervision
Report finding
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 failed to maintain the financial stability 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 failed to maintain the financial stability 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.
Infant Care Center Sleeping Equipment (f) Cribs shall be free from all loose articles and objects, including blankets and pillows. This requirement is not met as evidenced by: Based on observation and interview the licensee did not comply with the section cited above in that four (4) infants who were sleeping in cribs contained a bottle 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 101439.1(f) - 101439.1(f)
Official code
101439.1(f)
Higher concern: Sleep safety
Report finding
Infant Care Center Sleeping Equipment (f) Cribs shall be free from all loose articles and objects, including blankets and pillows. (1) Pacifiers shall be allowed in the crib if the following provisions are in place: (A) There shall not be anything attached to the pacifier. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in that one (1) infant sleeping in a crib had a pacifier with a clip attached which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 12, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101439.1(f)(1)(A) - 101439.1(f)(1)(A)
Official code
101439.1(f)(1)(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 and interview, the licensee did not comply with the section cited above none of the infant bottles contained the current date 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.
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 analyst record review, the licensee did not comply with the section cited above as staff members #3 and #4 did not have required proof of immunizations which poses/posed a potential health, safety or personal rights risk to children in care.
Correction status
Plan of correction due by February 17, 2025
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 analyst record review, the licensee did not comply with the section cited above as staff members #3 and #4 did not complete mandatory health screenings, that include a negative TB test result, which poses/posed a potential health, safety or personal rights risk to children 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 analyst record review, the licensee did not comply with the section cited above as staff members #1 and #5 did not have current Mandated Reporter Training Certifications which poses/posed a potential health, safety or personal rights risk to 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 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.
Correction status
Plan of correction due by December 11, 2023
More details
Official CA class
Type B deficiency
Report section
HSC 1596.954 - 1596.954
Official code
1596.954
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 analyst record review, the licensee did not comply with the section cited above as staff member #5 did not have a health screening with included cleared TB test result on file which poses/posed a potential health, safety or personal rights risk to children in care.