(b) The licensee may use teacher aides in a teacher-child ratio of one teacher and one aide for every 15 children in attendance. This was not met as evidenced by: Based on LPA observation, S1 (teacher) and S2 (aide) were supervising 20 children from approximatly 10:15am to 10:45am which poses a potential risk to the health, safety, and personal rights of persons in care.
Any unusual behavior, any injury or signs of illness requiring assessment and/or administration of first aid by staff shall be reported to the child's authorized representative and recorded in the child's record. This requirement was not met as evidenced by Based on record review, the facility did not possess record of incident reports for all children involved in 9 separate incidents that occured between 11/11/25 - 1/23/26 which poses a potential risk to the health, safety, or personal rights of children in care.
Disaster and Mass Casualty Plan (d) Disaster drills shall be conducted at least every six months. This requirement is not met as evidenced by: Based on record review, the facility did not perform a disaster within the last 6 months which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 29, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101174(d) - 101174(d)
Official code
101174(d)
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, the staff files for staff 2 through staff 5 did not contain current mandated reporter training certificates which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 29, 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)
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, the staff file for staff 1 did not contain complete LIC503 Health Screenings which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 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
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 facility did not possess a complete physician's report for child 2 which posed a potential health, safety or personal rights risk to persons in care.
Teacher-Child Ratio. There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance. This requirement was not met as evidenced by: Based on the LPA's interview with Center Director Alicia Wright’s own admission on 06/11/25, it was corroborated that the facility operated out of ratio on a specified date resulting in one teacher supervising more than 12 awake children for approximately 65 minutes. This posed a potential health and safety risk to the children in care.
(a)The licensee shall ensure that each child is accorded the following personal rights:(2)To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement was not met as evidenced by: Based on interview and record review C1, a child with known lactose intolerance was served milk or foods containing dairy on more than one occasion, which which poses a potential personal rights or Health and Safety risk to children in care.