101212 Reporting Requirements (d) Upon the occurrence…a report shall be made to the department by telephone or fax within the department's next working day... In addition, a written report containing the information…below shall be submitted to the department within seven days following the occurrence of such event. (1) Events reported shall include the following: (C) Any unusual incident or child absence that threatens the physical or emotional health or safety of any child. This requirement was not met as evidenced by… Based upon staff interviews, C1, C10, and C12 were left unattended in a public bathroom for less than two minutes which is a potential health, safety and personal rights risk to children in care.
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This requirement was not met as evidenced by… Based upon staff interviews, C1, C10, and C12 were left unattended in a public bathroom for less than two minutes which is a potential health, safety and personal rights risk to children in care.
THIS IS AN AMENDED REPORT PROVIDED ON 1/23/26: 101229 Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision as necessary to meet the children’s needs. (1) No child(ren) shall be left without the supervision of a teacher at any time…Supervision shall include visual observation. This requirement was not met as evidenced by…Based upon staff interviews, C1, C10, and C12 were left without visual supervision in a bathroom on a field trip for less than two minutes which is a potential health, safety and personal rights risk to children in care.
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: (1) Obtain a California clearance or a criminal record exemption as required by the Department or This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in one out of 16 persons, as staff (S2) was not fingerprint cleared and associated to the facility which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 20, 2023
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Official CA class
Type A deficiency
Report section
CCR 101170(e)(1) - 101170(e)(1)
Official code
101170(e)(1)
Higher concern: Medication
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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 on LPA observation of epi-pens stored in inaccessible first aid kit in office, epi-pen for child C1 did not have a prescription label (or box) and epi-pen for child C2 expired 2/2023 which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 10, 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)
Medium concern: Facility condition
Report finding
Fixtures, Furniture, Equipment and Supplies (f) Solid waste shall be stored, located and disposed of in a manner that will not transmit communicable diseases or odors, create a nuisance, or provide a breeding place or food source for insects or rodents. (1) All containers used for storage of solid wastes, including moveable bins, shall have a tightfitting cover that is kept on; shall be in good repair; and shall be leakproof and rodent-proof. This requirement is not met as evidenced by: Based on LPA observation the licensee did not comply with the section cited above in that all classrooms had open trash cans with solid waste/food and did not have a tightfitting cover which poses a potential health, safety or personal rights risk to persons in care.