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: (2) Request a transfer of a criminal record clearance as specified in Section 101170(f) or This requirement is not met as evidenced by: Based on file review, LPA observed that staff, S1 and S2 have fingerprint clearances but the clearances have not been transferred to this facility. This poses a potential risk to the health, safety and personal rights of children in care.
Correction status
Plan of correction due by January 29, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101170(e)(2) - 101170(e)(2)
Official code
101170(e)(2)
Medium concern: Staff training
Report finding
Personnel Requirements (g) All personnel... shall be in good health and shall be physically and mentally capable of performing assigned tasks. (1)... good physical health shall be verified by a health screening, including a test for tuberculosis, performed by... 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 file review, LPA observed that staff, S2 is missing proof of negative tuberculosis test. This poses a potential risk to the health, safety and personal rights of children in care.
Correction status
Plan of correction due by January 29, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101216(g)(1) - 101216(g)(1)
Official code
101216(g)(1)
Medium concern: Health or food records
Report finding
(a) (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. This requirement is not met as evidenced by: Based on file review, LPA observed that staff, S2 is missing proof of immunizations for measles and pertussis. This poses a potential risk to the health, safety and personal rights of children in care.
(b) There shall be a staffing ratio of one teacher and one aide present to every 28 children in attendance. (1) A teacher shall supervise no more than 14 children or with an aide a maximum of 28 children. This requirement is not met as evidenced by: During today's inspection, LPAs observed 37 children with 2 staff. The facility is operating out of ratio requirements which poses an immediate health, safety or personal rights risk to persons in care. Substitute Director stated that staff called in sick and another staff is on the way.
Correction status
Plan of correction due by December 6, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 101516.5(b)(1) - 101516.5(b)(1)
Official code
101516.5(b)(1)
Low concern: Recordkeeping
Report finding
(a)(1) Each licensed child day care facility shall post a copy of any licensing report pertaining to the facility that documents either a facility visit or a complaint investigation that results in a citation for a violation that, if not corrected, will create a direct and immediate risk to the health, safety, or personal rights of children in care. The licensing report provided by the department shall be posted immediately upon receipt, adjacent to the postings required pursuant to Section 1596.817 and on, or immediately adjacent to, the interior side of the main door to the facility and shall remain posted for 30 consecutive days. This requirement is not met as evidenced by: During today's inspection, LPAs did not observe the Facility Inspection Report including the LIC 809, LIC 809C and LIC 809D pages with the Type A citation issued on 11/07/2024 posted at the facility. This report was required to be posted for 30 days.
Correction status
Plan of correction due by December 6, 2024
More details
Official CA class
Type B deficiency
Report section
HSC 1596.8595(a)(1) - 1596.8595(a)(1)
Official code
1596.8595(a)(1)
Medium concern: Parent rights
Report finding
Posting licensing report by child care facility or home; duration of posting; civil penalty for failure to comply; reports to be provided to parents or guardian of each child receiving services (c) (4)The licensee shall keep verification of receipt in each child's file.This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above by LPA observed that the Acknowledge of Receipt of Licensing Reports (LIC9224) have not been signed by the parent(s)/legal guardians. which poses a potential health, safety or personal rights risk to persons in care.
Teacher-Child Ratio (b) There shall be a staffing ratio of one teacher and one aide present to every 28 children in attendance. (1) A teacher shall supervise no more than 14 children or with an aide a maximum of 28 children. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care. LPA observed 41 children and 2 staff during today's inspection. Director stated that they are short staffed and working to hire new staff.
Lead Testing (1) A licensed child day care center, as defined in Section 1596.76, that is located in a building that was constructed before January 1, 2010, shall have its drinking water tested for lead contamination levels on or after January 1, 2020, but no later than January 1, 2023, and every five years after the date of the initial test. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. Director stated that water lead testing has not been completed for this facility.
Correction status
Plan of correction due by October 11, 2023
More details
Official CA class
Type B deficiency
Report section
HSC 1597.16(a)(1) - 1597.16(a)(1)
Official code
1597.16(a)(1)
Low concern: Administrative posting
Report finding
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 interview, the licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 11, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101174(d)(2) - 101174(d)(2)
Official code
101174(d)(2)
Higher concern: Supervision
Report finding
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 record review and interview, the licensee did not comply with the section cited above for staff S2, S3 and S4 which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 11, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101216(g)(1) - 101216(g)(1)
Official code
101216(g)(1)
Medium concern: Staff training
Report finding
Teacher Qualifications and Duties (g) A photocopy of the teacher's Child Development Permit as specified in (c)(3) above, or a photocopy of the teacher's transcript(s) documenting successful completion of required course work, shall be maintained at the center. This requirement is not met as evidenced by: Based on record review and interview, the licensee did not comply with the section cited for staff S1 and S2 which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 11, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101216.1(g) - 101216.1(g)
Official code
101216.1(g)
Low concern: Recordkeeping
Report finding
(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 interview and record review, the licensee did not comply with the section cited above as the Department was not notified of changes in Site Director, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 11, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101212(b) - 101212(b)
Official code
101212(b)
Low concern: Recordkeeping
Report finding
Each child day care facility shall maintain a current roster of children who are provided care in the facility. The roster shall include the name, address, and daytime telephone number of the child's parent or guardian, and the name and telephone number of the child's physician. This roster shall be available to the licensing agency upon request. This requirement is not met as evidenced by: Based on interview and record review, the director did not comply with the section cited above as the facility roster has not been updated, which poses a potential health, safety or personal rights risk to persons in care.