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 record review, the facility did not possess record of C1, C2, C4, and C5's admission agreements or C5's LIC627 Consent for Emergency Medical Treatment which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 14, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101217(d) - 101217(d)
Official code
101217(d)
Medium concern: Health or food records
Report finding
Child's Records (b) Each record shall contain information including, but not limited to, the following: This requirement is not met as evidenced by: Based on record review, the facility did not possess complete record of immunizations for S2-S4 which poses a potential health, safety or personal rights risk to persons in care.
Licensees shall maintain a lead value at or below the Action Level of 5.5 ppb in all outlets subject to the testing requirements of these Written Directives, for the health and safety of children in care. This requirement was not met as evidenced by: Based on results obtained from the California State Water Resource Control Board, faucet "S" in room 23 tested at a value above the allowable action level for lead content. Faucet “S” had a value of 7ppb, which exceeds the allowable value of 5.5ppb as defined in WD section 101700.3. This poses a potential health and safety risk to individuals in care.
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 was not met as evidenced by: Based on record review and interview, the Director (D1) was not reported to the department after starting on 12/02/24 which poses a potential risk to the health and safety of persons in care.
Correction status
Plan of correction due by February 21, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101212(b) - 101212(b)
Official code
101212(b)
Medium concern: Staff training
Report finding
A child care center director shall complete 16 hours of health and safety training if necessary pursuant to Health and Safety Code Section 1596.866. This requirement was not met as evidenced by: Based on interview and record review, no current employee at the facility possesses a current preventative health training certificate which poses a potential risk to the health and safety of persons in care.
Correction status
Plan of correction due by February 21, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101215.1(m) - 101215.1(m)
Official code
101215.1(m)
Higher concern: Supervision
Report finding
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 was not met as evidenced by: Based on record review, the director (D1) did not possess a complete LIC503 Health Screening which poses a potential risk to the health and safety of persons in care.
Correction status
Plan of correction due by February 21, 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
The day care center shall maintain documentation of the required immunizations or exemptions from immunization, as set forth in this section, in the person’s personnel record that is maintained by the day care center. This requirement was not met as evidenced by: Based on record review, the director (D1) did not possess proof of immunization against pertussis which poses a potential risk to the health and safety of 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 review, S2 does not possess a current Mandated Reporter Training Certificate which poses a potential health, safety or personal rights risk to persons in care.