101217 Personnel Records (a) - Personnel records shall be maintained on the licensee, administrator, and each employee, and shall contain specified information. This requirement is not met as evidenced by: Based on analyst record review, the licensee did not comply with the section cited above as facility driver, Abdikadir Ali, has an incomplete personnel file that does not have all the required documentation listed in the regulation and which poses/posed a potential health, safety or personal rights risk to children in care.
Report comments
Based on analyst record review, the licensee did not comply with the section cited above as facility driver, Abdikadir Ali, has an incomplete personnel file that does not have all the required documentation listed in the regulation and which poses/posed a potential health, safety or personal rights risk to children in care.
Correction status
Plan of correction due by June 29, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101217(a) - 101217(a)
Official code
101217(a)
Low concern: Recordkeeping
Report finding
101225 Transportation (a) - Only drivers licensed for the type of vehicle operated shall be permitted to transport children. This requirement is not met as evidenced by: Based on analyst record review, the licensee did not comply with the section above as facility only has copy of driver Abdikadir Ali's California Identification Card on file and not a copy of a California Driver's License which poses/posed a potential health, safety or personal rights risk to children in care.
Report comments
Based on analyst record review, the licensee did not comply with the section above as facility only has copy of driver Abdikadir Ali's California Identification Card on file and not a copy of a California Driver's License which poses/posed a potential health, safety or personal rights risk to children in care.
Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained: (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard. This requirement is not met as evidenced by: Based on observation of the playground, the licensee did not comply with the section cited above in one out of one that the outdoor playground was not repaired after being cited on 01/10/2025 for the gopher holes. The playground grass to be overgrown, limiting visibility of the ground surface and potebtial harzards such as gopher holes, which poses/posed a potential health, safety or personal rights risk to persons in care.
Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained: (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in two out of two areas of the playground, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 7, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101238.2(d)(2) - 101238.2(d)(2)
Official code
101238.2(d)(2)
Medium concern: Hazardous access
Report finding
Outdoor Activity Space (h) Any construction or equipment that could pose a hazard in the outdoor activity area shall be made inaccessible to children in care. This shall include, but not be limited to, incinerators, air- conditioning equipment, water heaters and fuse boxes. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in one out of one areas of the playground, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 7, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101238.2(h) - 101238.2(h)
Official code
101238.2(h)
Higher concern: Supervision
Report finding
All personnel, including the licensee, administrator and volunteers, shall be in good health and shall be physically and mentally capable of performing assigned tasks. 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 two out of two persons which poses a potential health, safety or personal rights risk to persons in care.
Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained: (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard. This requirement is not met as evidenced by: Based on the LPA, and staff observation, the licensee did not comply with the section cited above in two out of two. The playground has two uncovered plastic water drainage holes open and accessible to children. The water meter cover is rotting and coming apart, as well as exposed nails, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 20, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 101238.2(d)(2) - 101238.2(d)(2)
Official code
101238.2(d)(2)
Low concern: Recordkeeping
Report finding
Reporting Requirements (b) The name of the child care center director, and any fully qualified teacher(s) designated to act in the child care center director's absence, shall be reported to the Department within 10 days of a change of child care center director or designee(s). This requirement is not met as evidenced by: Based on the LPA's record review and discussion with the office admin. the licensee did not comply with the section cited above in one out of one, the Department was not notified within 10 days of the change in director. The previous director's last day was 11/24/2021. The new director was hired on 11/19/2021, which poses/posed a potential health, safety or personal rights risk to persons in care.