Responsibility for Providing Care and Supervision for Infants (B) Staff shall physically check on sleeping infant(s) every 15 minutes and document the following: (3) Infants up to 12 months of age who are sleeping in a position other than on their back. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in 1 instance of an infant (C2) asleep on their stomach with no individual infant sleep plan on file documenting their ability to roll, which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 6, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 101429(a)(2)(B)(3) - 101429(a)(2)(B)(3)
Official code
101429(a)(2)(B)(3)
Medium concern: Facility condition
Report finding
Fixtures, Furniture, Equipment and Supplies (f) Solid waste shall be stored, located and disposed of in a manner that will not transmit communicable diseases or odors, create a nuisance, or provide a breeding place or food source for insects or rodents. (1) All containers used for storage of solid wastes, including moveable bins, shall have a tightfitting cover that is kept on; shall be in good repair; and shall be leakproof and rodent-proof. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above with most trash cans throughout the facility not having lids which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 5, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101239(f)(1) - 101239(f)(1)
Official code
101239(f)(1)
Low concern: Recordkeeping
Report finding
Child's Records (b) Each record shall contain information including, but not limited to, the following: (6) A signed copy of the admission agreement specified in Section 101219. 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 5 files reviewed which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 5, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101221(b)(6) - 101221(b)(6)
Official code
101221(b)(6)
Low concern: Recordkeeping
Report finding
Infant Needs and Services Plan (a) Prior to the infant's first day at the center, the infant care center director or assistant director shall complete a needs and services plan for the infant. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 2 o 5 files reviewed, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 5, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101419.2(a) - 101419.2(a)
Official code
101419.2(a)
Higher concern: Sleep safety
Report finding
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 record review, the licensee did not comply with the section cited above in 2 o 5 files reviewed, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 5, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101419.2(b)(2) - 101419.2(b)(2)
Official code
101419.2(b)(2)
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 2 of 5 files reviewed which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 5, 2024
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
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 record review, the licensee did not comply with the section cited above in 4 of 5 files reviewed which poses/posed a potential health, safety or personal rights risk to persons in care.
Infant Care Center Sleeping Equipment: Cribs shall be free from all loose articles and objects, including blankets and pillows. This requirement is not met as evidenced by: LPA observing 4 sleeping infants covered with blankets.
Staff-Infant Ratio: There shall be a ratio of one qualified teacher for every four infants in attendance. This requirement is not met as evidenced by: the licensee allowing staff to provide care and supervision to infants without an infant-qualified teacher present.
Correction status
Plan of correction due by February 16, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101416.5(a)(b) - 101416.5(a)(b)
Official code
101416.5(a)(b)
Medium concern: Staff training
Report finding
Child Care Center Directors: Qualifications and Duties: The child care center director, or the substitute director, shall be on the premises during the hours the center is in operation. This requirement is not met as evidenced by: adult and staff interviews conducted revealed the Director is not on-site for the required amount of time to manage the daily operation of the facility.
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 interview and record review, the licensee did not comply with the section cited above in 1 out of 1 required disaster drills which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 30, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101174(d) - 101174(d)
Official code
101174(d)
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 record review, the licensee did not comply with the section cited above in 5 out of 5 children's files which poses/posed a potential health, safety or personal rights risk to persons in care.
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 record review,and interview, the licensee did not comply with the section cited above in 6 out of 6 childrens files, which poses/posed a potential health, safety or personal rights risk to persons in care.
Rights of parent or guardian to inspect facility without advance notice: Upon presentation of identification, the responsible parent or guardian of a child receiving services in a child day care facility has the right to enter and inspect the facility without advance notice during the normal operating hours of the facility or at any time that the child is receiving services in the facility. This requirement was not met as evidenced by: Based on interviews and observations, the licensee is not ensuring the parents’ right to enter the facility without advance notice which poses a potential health, safety or personal rights risk to children in care.