Responsibility for Providing Care and Supervision for Infants (B) Staff shall physically check on sleeping infant(s) every 15 minutes and document the following: This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in six out of six counts of completing 15 minute safe sleep checks which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 23, 2025
More details
Official CA class
Type A deficiency
Report section
CCR 101429(a)(2)(B) - 101429(a)(2)(B)
Official code
101429(a)(2)(B)
Medium concern: Equipment or readiness
Report finding
Fixtures, Furniture, Equipment and Supplies (r) Fixtures, furniture, and equipment that have been banned or recalled by the United States Consumer Product Safety Commission shall not be used or on the facility’s premises. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in one of six counts which posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 22, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101239(r) - 101239(r)
Official code
101239(r)
Medium concern: Health or food records
Report finding
Immunizations (a) Prior to admission to a child care center, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, commencing with Section 6000. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in one out of six counts which poses a potential health, safety or personal rights risk to persons in care.
Infant Care Center Sleeping Equipment (f) Cribs shall be free from all loose articles and objects, including blankets and pillows. (1) Pacifiers shall be allowed in the crib if the following provisions are in place: (A) There shall not be anything attached to the pacifier. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in 1 out of 6 sleeping infants, which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 17, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 101439.1(f)(1)(A) - 101439.1(f)(1)(A)
Official code
101439.1(f)(1)(A)
Higher concern: Background screening
Report finding
Administration of Child Day Care Licensing Subsequent to initial licensure, a person specified in subdivision (b) who is not exempt from fingerprinting shall obtain either a criminal record clearance or an exemption from disqualification, pursuant to subdivision(f) of this section or Section 1522.7, from the State Department of Social Services prior to employment, residence, or initial presence in the facility. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 1 of 2 staff working which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 16, 2024
More details
Official CA class
Type A deficiency
Report section
HSC 1596.871(c)(1)(A) - 1596.871(c)(1)(A)
Official code
1596.871(c)(1)(A)
Higher concern: Sleep safety
Report finding
Responsibility for Providing Care and Supervision for Infants (B) Staff shall physically check on sleeping infant(s) every 15 minutes and document the following: This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 2 of 4 children's files, which posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 14, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101429(a)(2)(B) - 101429(a)(2)(B)
Official code
101429(a)(2)(B)
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 1 of 4 files, which poses a potential health, safety or personal rights risk to persons in care.
Subsequent to initial licensure, a person specified in subdivision (b) who is not exempt from fingerprinting shall obtain either a criminal record clearance or an exemption from disqualification, ... prior to employment, residence, or initial presence in the facility. This requirment was not met as evidence by: Based on record review S1 was removed from the gaurdian roster in 2019 and return to work at the facility in 2020 and did not obtain a criminal record clearance.
Infant Needs and Services Plan (b) The needs and services plan shall be in writing and shall include the following: (2) Infants up to 12 months of age shall have a completed Individual Infant Sleeping Plan [LIC 9227 (3/20)], which is incorporated by reference. This requirement is not met as evidenced by: Based on observation, director interview, and record review, the licensee did not comply with the section cited above in all infants files which poses a potential health, safety or personal rights risk to persons in care.