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 licensee did not comply with the section cited above in one out of three counts which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 22, 2025
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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
General Provisions and Definitions (b)Upon admission of a child into a drop-in childcare center, if the medical assessment required by department regulations is not available for a child, then the licensee shall obtain a written health assessment completed by the child’s authorized representative. Except as provided in subdivision (a), a written health assessment shall include the same information and be maintained in the same manner as a medical assessment required by department regulations. A drop-in childcare center shall not require physician approval of the health assessment completed by the child’s authorized representative. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 2 out of 5 counts which poses a potential health, safety or personal rights risk to persons in care.
Disaster and Mass Casualty Plan (d) Disaster drills shall be conducted at least every six months. (2) The drills shall be documented. This documentation shall be kept in the child care center for at least one year. This requirement is not met as evidenced by: Based onrecord review, the licensee did not comply with the section cited above in1 instance, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 28, 2024
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Official CA class
Type B deficiency
Report section
CCR 101174(d)(2) - 101174(d)(2)
Official code
101174(d)(2)
Medium concern: Health or food records
Report finding
Child's Records (b) Each record shall contain information including, but not limited to, the following: (8) Medical assessment, including ambulatory status as specified in Section 101220, and the following health information: (C) A signed consent form for emergency medical treatment unless the child's authorized representative has signed the statement specified in Section 101220(f). This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 3 of 4 files reviewed, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 11, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101221(b)(8)(C) - 101221(b)(8)(C)
Official code
101221(b)(8)(C)
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 3 of 4 files reviewed, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 28, 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 1 of 4 files reviewed which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 28, 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 4 files reviewed, which poses/posed a potential health, safety or personal rights risk to persons in care.