Teacher Qualifications and Duties (c) To be a fully qualified teacher, a teacher shall have one of the following: (1) Twelve postsecondary semester or equivalent quarter units in early childhood education or child development completed, with passing grades, at an accredited or approved college or university; and at least six months of work experience in a licensed child care center or comparable group child care program. This requirement is not met as evidenced by: Based on LPAs observations 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. Staff (S1) is used as a teacher, however S1 is missing two additional quarter units in Early Childhood Education to be a fully qualified teacher.
Correction status
Plan of correction due by July 17, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101216.1(c)(1) - 101216.1(c)(1)
Official code
101216.1(c)(1)
Medium concern: Health or food records
Report finding
Child's Medical Assessments (a) Prior to, or within 30 calendar days following the enrollment of a child, the licensee shall obtain a written medical assessment of the child. This medical assessment enables the licensee to assess whether the center can provide necessary health-related services to the child. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 5 out 6 children which poses a potential health, safety or personal rights risk to persons in care. Child #1, #2, #3, #5 and #6 do not have the physician's report in their files.
Correction status
Plan of correction due by August 7, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101220(a) - 101220(a)
Official code
101220(a)
Medium concern: Health or food records
Report finding
Child's Medical Assessments (b) The medical assessment shall provide the following: (2) Results of a test for tuberculosis. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 4 out of 6 children which poses a potential health, safety or personal rights risk to persons in care. Child 2, #4, #5, and #6 are missing TB test results.
Correction status
Plan of correction due by August 7, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101220(b)(2) - 101220(b)(2)
Official code
101220(b)(2)
Medium concern: Incident records
Report finding
Child's Records (C) A signed consent form for emergency medical treatment unless the child's authorized representative has signed the statement specified in Section 101220(f). This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 2 out of 6 children which poses a potential health, safety or personal rights risk to persons in care. Child #2 and #6 are missing Consent for Emergency Medical Treatment (LIC 627).
Correction status
Plan of correction due by July 17, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101221(b)(8)(C) - 101221(b)(8)(C)
Official code
101221(b)(8)(C)
Medium concern: Child guidance
Report finding
Personal Rights (1) The center shall give each authorized representative a copy of the Personal Rights form (LIC 613A [9/96]). This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 3 out of 6 children which poses/posed a potential health, safety or personal rights risk to persons in care. Child #2, #4, and #6 are missing Personal Rights (LIC 613A).
Outdoor Activity Space (e) As a condition of licensure, the areas around and under high climbing equipment, swings, slides and other similar equipment shall be cushioned with material that absorbs falls. This requirement is not met as evidenced by: Based on LPAs observation, the tanbarks as resilient material under the two slides in the playground are diminishing and need to be replenished which pose a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 31, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101238.2(e) - 101238.2(e)
Official code
101238.2(e)
Higher concern: Supervision
Report finding
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, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation. This requirement is not met as evidenced by: Based on LPAs observation, two children used the bathroom at different times without staff supervision which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 31, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101229(a)(1) - 101229(a)(1)
Official code
101229(a)(1)
Medium concern: Staff training
Report finding
Administration of Child Day Care Licensing (1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. This requirement is not met as evidenced by: Based on record review, Staff #1 & #4 have expired Mandated Reporter Training for Child Care Providers which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 16, 2025
More details
Official CA class
Type B deficiency
Report section
HSC 1596.8662(b)(1) - 1596.8662(b)(1)
Official code
1596.8662(b)(1)
Medium concern: Health or food records
Report finding
General Provisions and Definitions (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 record review, Staff #3 is missing immunizations in measles, pertussis and flu which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 16, 2025
More details
Official CA class
Type B deficiency
Report section
HSC 1596.7995(a)(1) - 1596.7995(a)(1)
Official code
1596.7995(a)(1)
Medium concern: Health or food records
Report finding
Child's Medical Assessments (a) Prior to, or within 30 calendar days following the enrollment of a child, the licensee shall obtain a written medical assessment of the child. This medical assessment enables the licensee to assess whether the center can provide necessary health-related services to the child. This requirement is not met as evidenced by: Based on record review, Child #2, #5 and #6 are missing physician's report and TB test which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 16, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101220(a) - 101220(a)
Official code
101220(a)
Higher concern: Attendance accountability
Report finding
Sign In and Sign Out (b) The person who brings the child to, and removes the child from, the center shall sign the child in/out. This requirement is not met as evidenced by: Based on record review, two children were not signed in for today which poses a potential health, safety or personal rights risk to persons in care.
Administration of Child Day Care Licensing (1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. This requirement is not met as evidenced by: Based on record reviews, Staff #1 & #2 are missing current Mandated Reporter Training for Child Care Providers. This poses a potential risk to the health, safety or personal rights to children in care.
Correction status
Plan of correction due by April 12, 2023
More details
Official CA class
Type B deficiency
Report section
HSC 1596.8662(b)(1) - 1596.8662(b)(1)
Official code
1596.8662(b)(1)
Higher concern: Background screening
Report finding
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 record review, Staff #4 has been working at the facility without fingerprint clearance associated at this site. This poses a potential risk to the health, safety or personal rights to children in care. Civil penalty of $100 was assessed.
Correction status
Plan of correction due by March 30, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101170(e)(2) - 101170(e)(2)
Official code
101170(e)(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, Staff #1 is missing health screening report in the file. This poses a potential risk to the health, safety or personal rights to children in care.
Correction status
Plan of correction due by April 12, 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 records review, Staff #1 is missing teacher's transcripts in the file. This poses a potential risk to the health, safety or personal rights to children in care.
Correction status
Plan of correction due by April 12, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101216.1(g) - 101216.1(g)
Official code
101216.1(g)
Medium concern: Health or food records
Report finding
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 records review, Child #3 & #4 are missing immunization records. This poses a potential risk to the health, safety or personal rights to children in care.