101170(e)(2) CRIMINAL RECORD CLEARANCE. All individuals subject to a criminal record review pursuant to H & S Code Section 1596.871 shall prior to working...Request a transfer of a criminal record clearance... This requirement was not met as evidenced by: Based on a review of Guardian records, the Facility Director was fingerprint-cleared; however, her fingerprint clearance had not been transferred to and associated with the facility since her employment start date of 6/15/26.
Report comments
Based on a review of Guardian records, the Facility Director was fingerprint-cleared; however, her fingerprint clearance had not been transferred to and associated with the facility since her employment start date of 6/15/26.
Buildings and Grounds (a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in B103 changing table was unclean and diaper genie had fecal matter on it which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 3, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101238(a) - 101238(a)
Official code
101238(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 2 of 4 staff memebrs did not have a Mandated Reporter certificate which poses/posed a potential health, safety or personal rights risk to persons in care.
THIS IS AN AMENDED REPORT 101216 Personnel Requirements (a) Child care center personnel shall be competent to provide the services necessary to meet the individual needs of children in care and shall at all times be employed in numbers sufficient to meet those needs. ...this requirement was not met as evidenced by... Staff #1 did not apply diaper cream to child per parent request, to prevent diaper rash. This is a potential health, safety and personal rights risk to children in care.
101239 Fixtures, Furniture, Equipment and Supplies (m) All play equipment and materials used by children shall be age-appropriate. (1) The licensee shall provide a variety of age-appropriate equipment, toys and materials in good condition...this requirement was not met as evidenced by.... Based upon staff interviews, the metal pie plate was not age-appropriate and had sharp edges and had been an issue previous to the reported incident and posed an immediate health, safety and personal rights risk to children in care.
Report comments
Based upon staff interviews, the metal pie plate was not age-appropriate and had sharp edges and had been an issue previous to the reported incident and posed an immediate health, safety and personal rights risk to children in care.
Correction status
Plan of correction due by November 4, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 101239(m)(1) - 101239(m)(1)
Official code
101239(m)(1)
Higher concern: Supervision
Report finding
101229(a) Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision as necessary to meet the children's needs. This requirement was not met as evidenced by... Based upon interviews with staff, staff did not see the incident that occurred when a child was hurt and did not remove the hazardous item in time to avoid the injury which poses a potential health, safety and personal rights risk to children in care.
Report comments
Based upon interviews with staff, staff did not see the incident that occurred when a child was hurt and did not remove the hazardous item in time to avoid the injury which poses a potential health, safety and personal rights risk to children in care.
Correction status
Plan of correction due by November 8, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101229(a) - 101229(a)
Official code
101229(a)
Higher concern: Background screening
Report finding
101170 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 upon record review and Director statement, two subs were not associated to the facility which is a potential health, safety and personal rights risk to children in care.
Report comments
Based upon record review and Director statement, two subs were not associated to the facility which is a potential health, safety and personal rights risk to children in care.
Health-Related Services (e) In centers where the licensee chooses to handle medications: (1) All prescription and nonprescription medications shall be centrally stored in accordance with the requirements specified below: (B) Each container shall have an unaltered label. This requirement is not met as evidenced by: Based observation the licensee did not comply with the section cited above as inhaler did not have original packaging for child 1, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 9, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101226(e)(1)(B) - 101226(e)(1)(B)
Official code
101226(e)(1)(B)
Higher concern: Medication
Report finding
Health-Related Services (3) Prescription medications may be administered if all of the following conditions are met: (A) Prescription medications shall be administered in accordance with the label directions as prescribed by the child's physician. This requirement is not met as evidenced by: Based on observation the licensee did not comply with the section cited above as the inhaler for child 1 does not have a prescription, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 9, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101226(e)(3)(A) - 101226(e)(3)(A)
Official code
101226(e)(3)(A)
Higher concern: Medication
Report finding
Health-Related Services (5) The licensee shall develop and implement a written plan to record the administration of prescription and nonprescription medications and to inform the child's authorized representative daily when such medications have been given. This requirement is not met as evidenced by: Based on observation the licensee did not comply with the section cited above as Facility does not have and IMS plan and is administrering medications to children in care, which poses a potential health, safety or personal rights risk to persons in care.