Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained: (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard. This requirement is not met as evidenced by: Based on observations, the licensee did not comply with the section cited above, as LPAs noted exposed nails, a broken ladder on children's equipment, and an insufficient amount of tan barks under the children's slide, all of which pose a potential health, safety, or personal rights risk to persons in care.
Correction status
Plan of correction due by May 16, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101238.2(d)(2) - 101238.2(d)(2)
Official code
101238.2(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 a record review, the licensee did not comply with the section cited above, as one teacher (S1) did not have a LIC 503 Health Screening form on file, and the director was unable to provide immunization records for another teacher (S2) during the visit. This poses a potential health, safety, or personal rights risk to persons in care.
Correction status
Plan of correction due by June 2, 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
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 a records review, the licensee did not comply with the section cited above, as 3 of the 6 children's files reviewed by LPAs did not contain medical assessments (physician reports), which poses a potential health, safety, or personal rights risk to persons in care.
Food Services: Menus shall be in writing and shall be posted at least one week in advance in an area accessible for review by the child's authorized representative. This requirement is not met as evidenced by: The facility did not provide the food stated on the menu. This poses a potential risk to the health, safety, and personal rights to children in care.
Correction status
Plan of correction due by March 29, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101227(a)(6) - 101227(a)(6)
Official code
101227(a)(6)
Higher concern: Staff-to-child ratio
Report finding
Teacher-Child Ratio: (a)There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance. This requirement is not met as evidenced by: The facility did not have a fully qualified teacher at all time observing and supervising children. This poses a potential risk to the health, safety, and personal rights to children in care.
Correction status
Plan of correction due by March 29, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101216.3(a) - 101216.3(a)
Official code
101216.3(a)
Medium concern: Facility condition
Report finding
Preschool Program with Toddler Component: (a)(2) The toddler program shall be conducted in areas physically separate from those used by older or younger children. This requirement is not met as evidenced by: The facility did not physically separate from physical areas and activities with preschool and toddler groups. This poses a potential risk to the health, safety, and personal rights to children in care.