General Provisions and Definitions (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. This requirement is not met as evidenced by: Based on records review, the licensee did not comply with the section cited above in that S1, S2, S3, S4, S5, and S6 do not have immunization records on file for review. This poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 9, 2026
More details
Official CA class
Type B deficiency
Report section
HSC 1596.7995(a)(1) - 1596.7995(a)(1)
Official code
1596.7995(a)(1)
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 records review, the licensee did not comply with the section cited above in that S2, S3, S4, S5, and S6 do not have current Mandated Reporter training (AB1207) on file for review. This poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 9, 2026
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)
Medium concern: Staff training
Report finding
101416.3 Infant Care Aide Qualifications and Duties (a) In addition to Section 101216.2, the following shall apply: This requirement is not met as evidenced by: Based on records review, the licensee did not comply with the section cited above in that S5 and S7 do not have any early childhood education or child development credits. This poses a potential health, safety or personal rights risk to persons in care.
Report comments
Based on records review, the licensee did not comply with the section cited above in that S5 and S7 do not have any early childhood education or child development credits. This poses a potential health, safety or personal rights risk to 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], the licensee did not comply with the section cited above in 1 out of 4 persons which poses a potential health, safety or personal rights risk to persons in care.
101170 Criminal Record Clearance All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility (1) Obtain a California clearance or a criminal record exemption as required by the Department. This requirement was not met as evidence by S1 started working 4/25/22 without obtaining a California clearance or a criminal record clearance.
Report comments
This requirement was not met as evidence by S1 started working 4/25/22 without obtaining a California clearance or a criminal record clearance.
Correction status
Plan of correction due by August 2, 2022
More details
Official CA class
Type A deficiency
Report section
CCR 101170(e)(1) - 101170(e)(1)
Official code
101170(e)(1)
Higher concern: Background screening
Report finding
This requirement was not met as evidence by S2 started working 4/18/22 without obtaining a California clearance or a criminal record clearance.
Correction status
Plan of correction due by August 2, 2022
More details
Official CA class
Type A deficiency
Report section
CCR 101170(e)(1) - 101170(e)(1)
Official code
101170(e)(1)
Higher concern: Background screening
Report finding
This requirement was not met as evidence by S3 started working 5/31/22 without obtaining a California clearance or a criminal record clearance.
Correction status
Plan of correction due by August 2, 2022
More details
Official CA class
Type A deficiency
Report section
CCR 101170(e)(1) - 101170(e)(1)
Official code
101170(e)(1)
Low concern: Recordkeeping
Report finding
101217 Personnel Records (d) All personnel records shall be maintained at the child care center and shall be available to the licensing agency for review.(1) The licensee may keep such records in a central administrative location provided that they are readily available to the department ... 101217(c) This requirement was not met as S3's personnel file is unavailable and no written documents are present on site.
Report comments
This requirement was not met as S3's personnel file is unavailable and no written documents are present on site.
Correction status
Plan of correction due by August 2, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 101217(a) - 101217(a)
Official code
101217(a)
Low concern: Recordkeeping
Report finding
101217 Personnel Records (d) All personnel records shall be maintained at the child care center and shall be available to the licensing agency for review.(1) The licensee may keep such records in a central administrative location provided that they are readily available to the department ... 101217(c) This requirement was not met as S1's personnel file is missing LIC 9108 and LIC 9052.
Report comments
This requirement was not met as S1's personnel file is missing LIC 9108 and LIC 9052.
Correction status
Plan of correction due by August 2, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 101217(a) - 101217(a)
Official code
101217(a)
Medium concern: Health or food records
Report finding
101217 Personnel Records (d) All personnel records shall be maintained at the child care center and shall be available to the licensing agency for review.(1) The licensee may keep such records in a central administrative location provided that they are readily available to the department ... 101217(c) The above requirement was not met as S2's personnel file is incomplete and missing: LIC 9108, LIC 9052, immunization's, and CPR/ 1st Aid certification.
Report comments
The above requirement was not met as S2's personnel file is incomplete and missing: LIC 9108, LIC 9052, immunization's, and CPR/ 1st Aid certification.
101229 Responsibility for Providing Care and Supervision. (a) The licensee shall provide care and supervision ...to meet the children's needs. (1) No child(ren) shall be left without the supervision of a teacher ... visual observation. This requirement is not met as evidenced by: Based on LPA's observations, interviews, and records. The facility left one child without supervison for approximately three mintues. This poses a potential Health and Safety risk to persons in care.
Report comments
Based on LPA's observations, interviews, and records. The facility left one child without supervison for approximately three mintues. This poses a potential Health and Safety risk to persons in care.