Child's Records - Section 101221(a) A separate, complete, and current record for each child is maintained in the child care center. This requirement is not met as evidenced by: Based on record review, LPA Uribe found that several required documents were either incomplete or missing from children's files and an incomplete Facility Roster (LIC 9040) which poses a potential risk to the health, safety, and personal rights to children in care.
Correction status
Plan of correction due by February 27, 2026
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Official CA class
Type B deficiency
Report section
CCR 101221(a) - 101221(a)
Official code
101221(a)
Low concern: Recordkeeping
Report finding
Personnel Records - Section 101217(a) The licensee shall ensure that personnel records are maintained on the licensee, administrator, and each employee. This requirement is not met as evidenced by: Based on record review, LPA Uribe found that several required documents were either incomplete or missing from personnel files and an incomplete Personnel Record (LIC 500) which poses a potential risk to the heatlh, safety, and personal rights to children in care.
Responsibility for Providing Care and Supervision for Infants (C) Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: This requirement is not met as evidenced by: Based on interview, the licensee did not comply with the section cited above as the staff do not document the 15-minute checks on sleeping infants which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 9, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101429(a)(2)(C) - 101429(a)(2)(C)
Official code
101429(a)(2)(C)
Low concern: Recordkeeping
Report finding
Personnel Records (d) All personnel records shall be maintained at the child care center and shall be available to the licensing agency for review. This requirement is not met as evidenced by: Based on interview, the licensee did not comply with the section cited above as all personnel files were unavailable for review during today's inspection review which poses/posed a potential health, safety or personal rights risk to persons in care. LPA Uribe was unable to verify compliance for several regulations due to the inability to review personnel records.
Correction status
Plan of correction due by February 9, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101217(d) - 101217(d)
Official code
101217(d)
Low concern: Recordkeeping
Report finding
All children's records shall be available to the Department to inspect, audit, and copy upon demand during normal business horus. This requirement is not met as evidenced by: Based on interview, the licensee did not comply with the section cited above as all children's records were unavailable for review during today's inspection review which poses/posed a potential health, safety or personal rights risk to persons in care. LPA Uribe was unable to verify compliance for several regulations due to the inability to review children's records.
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 observation and record review, the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care.