101416.5 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...(B)Each aide is responsible for...a group of no more than four infants. This requirement was not met as evidenced by: Based on observation, interview and record review, Caterpillars’ classroom was operating with a total of 30 infants and 13 staff (2 qualified teachers and 3 qualified aides). The 5 qualified staff present would allow for a ratio of 20 infants only. Remainder of staff present in Caterpillars’ classroom did not have ECE units and are not counted towards ratio. This poses a potential health, safety or personal rights risks to children in care.
Report comments
Based on observation, interview and record review, Caterpillars’ classroom was operating with a total of 30 infants and 13 staff (2 qualified teachers and 3 qualified aides). The 5 qualified staff present would allow for a ratio of 20 infants only. Remainder of staff present in Caterpillars’ classroom did not have ECE units and are not counted towards ratio. This poses a potential health, safety or personal rights risks to children in care.
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 observation, interview, and record review, the licensee did not comply with the section cited above in 3 out of 6 staffs's records were missing a completed health screening report, which poses/posed a potential health, safety or personal rights risk to persons in care.
101427 Infant Care Food Service (c) The infant shall be fed in accordance with the individual plan. This requirement was not met as evidenced by: Based on interviews and record review, C1 was fed an incorrect bottle that did not belong to C1. This poses a potential health, safety or personal rights risk to children in care.
Report comments
Based on interviews and record review, C1 was fed an incorrect bottle that did not belong to C1. This poses a potential health, safety or personal rights risk to children in care.
Responsibility for Providing Care and Supervision for Infants (B) Staff shall physically check on sleeping infant(s) every 15 minutes and document the following: This requirement is not met as evidenced by: Based on observation, interview, record review, the licensee did not comply with the section cited above. Staff did not maintain a daily sleeping log for all napping infants, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 3, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101429(a)(2)(B) - 101429(a)(2)(B)
Official code
101429(a)(2)(B)
Higher concern: Attendance accountability
Report finding
Sign In and Sign Out (a) In addition to the sign-in procedure requirement of Section 101226.1(b), the licensee shall develop, maintain and implement a written procedure to sign the child in/out of the child care center that shall, at a minimum, include the following: (1) The person who signs the child in/out shall use his/her full legal signature and shall record the time of day. This requirement is not met as evidenced by: Based on observation, interview, record review, the licensee did not comply with the section cited above in no enrolled children were properly signed into facility with authorized representatives' written signatures, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 3, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101229.1(a)(1) - 101229.1(a)(1)
Official code
101229.1(a)(1)
Medium concern: Environmental health
Report finding
California Lead Action Level at Child Care Centers (b)(1) A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance. This requirement is not met as evidenced by: Based on interview, record review, the licensee did not comply with the section cited above in one water fixture tested for lead exceeded 5.5 ppb threshold, which posed a potential health, safety or personal rights risk to persons in care.
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 observation, interview and record review, the facility did not comply with the section cited above. 3 out of 10 children's (whom have attended program for at least 7 months) files did not have immunization records, which poses a potential health, safety or personal rights risk to persons in care.
101439.1 Infant Care Center Sleeping Equipment (f)…Cribs shall be free from all loose articles and objects, including blankets and pillows. This requirement was not met as evidenced by: Based on observations, interviews and record review, the staff members of facility allowed an enrolled infant to use a loose object while sleeping in the crib. This poses a potential health, safety or personal rights risk to children in care.
Report comments
Based on observations, interviews and record review, the staff members of facility allowed an enrolled infant to use a loose object while sleeping in the crib. This poses a potential health, safety or personal rights risk to children in care.
Correction status
Plan of correction due by October 4, 2021
More details
Official CA class
Type B deficiency
Report section
CCR 101439.1(f) - 101439.1(f)
Official code
101439.1(f)
Medium concern: Incident records
Report finding
101212 Reporting Requirements (d)(1)(C) … during the operation of the child care center…a report shall be made to the Department…within the Department’s next working day and during its normal business hours…Events reported shall include…any unusual incident…that threatens the…health or safety of any child. This requirement was not met as evidence by: Based on observations, interviews and record review, facility’s staff member had tested positive. Facility failed to report incident to Department within Department’s next working day during its normal business hours. This poses a potential health, safety or personal rights risk to children in care.
Report comments
Based on observations, interviews and record review, facility’s staff member had tested positive. Facility failed to report incident to Department within Department’s next working day during its normal business hours. This poses a potential health, safety or personal rights risk to children in care.