101212 Reporting Requirements (d) Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours. In addition, a written report containing the information specified in (d)(2) below shall be submitted to the Department within seven days following the occurrence of such event. (C) Any unusual incident or child absence that threatens the physical or emotional health or safety of any child... This requirement was not met a evidenced by: Facility did not notify CCLD of unusual incident that ocurred involving staff member being arrested in parking lot during school hours as children played outside.
Report comments
Facility did not notify CCLD of unusual incident that ocurred involving staff member being arrested in parking lot during school hours as children played outside.
Disaster and Mass Casualty Plan (d) Disaster drills shall be conducted at least every six months. (2) The drills shall be documented. This documentation shall be kept in the child care center for at least one year. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in disaster drills were not logged which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 20, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101174(d)(2) - 101174(d)(2)
Official code
101174(d)(2)
Higher concern: Background screening
Report finding
Administration of Child Day Care Licensing Subsequent to initial licensure, a person specified in subdivision (b) who is not exempt from fingerprinting shall obtain either a criminal record clearance or an exemption from disqualification, pursuant to subdivision(f) of this section or Section 1522.7, from the State Department of Social Services prior to employment, residence, or initial presence in the facility. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in a staff did not have clearance by the department to be present at the facilty which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 7, 2026
More details
Official CA class
Type B deficiency
Report section
HSC 1596.871(c)(1)(A) - 1596.871(c)(1)(A)
Official code
1596.871(c)(1)(A)
Low concern: Recordkeeping
Report finding
Personnel Records (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 15 out of 17 staff files incomplete and unable to be reviewed which poses/posed a potential health, safety or personal rights risk to persons in care.