(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 2 staff not having a current Mandated Reporter Certificate, which poses a potential health, safety or personal rights risk to persons in care.
(a) The licensee shall ensure that each child is accorded the following personal rights: (3) To be free from corporal or unusual punishment, infliction of pain, ...No interference with functions of daily living including eating, sleeping or toileting; Based on interviewsies and documents collected. The facility utilized compost pottys in the classroom and not in the designated restrrom area
Correction status
Plan of correction due by May 22, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101223(a)(3) - 101223(a)(3)
Official code
101223(a)(3)
Medium concern: Facility condition
Report finding
a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. Due to interviews and documents collected, it was discovered the facility went though on going plumbing issues and contracted workers to facilitate maintance on the following dates: 10/31/24, 12/06/24, 1/09/25,
Correction status
Plan of correction due by May 23, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101238(a) - 101238(a)
Official code
101238(a)
Medium concern: Incident records
Report finding
The licensee shall notify the Department in writing of his/her intent prior to making any structural changes that reduce the total amount of indoor or outdoor activity space. Such structural changes shall include, but not be limited to, room additions. (e) The items below shall be reported to the Department within 10 working days following their occurrence: (4) Any changes in the plan of operation that affect services to children. Based on interviewes and docouments collected, it was discovered the facility was closed due to plumbing issues.
Fire Clearance: All child care centers shall secure and maintain a fire clearance approved by the city or county fire department, the district providing fire protection services, or the State Fire Marshal. This requirement is not met as evidenced by: Based on observations, interviews with Brandy Pohl, Paula Henderson, and other witnesses as well as a thorough review of the records, it has been determined that the licensees/Directors did not comply with the cited section when they provided care of up to 12 children on 9/27/2024. The center lacks an updated Fire Clearance (STD 850) that reflects the the recent alterations to the facility, posing a immediate health and safety risk to children in care.
Alterations to Existing Buildings or New Facilities: Prior to construction or alterations, the licensee shall notify the Department of the proposed change(s). This requirement is not met as evidenced by: Based on observation, interviews with Brandy Pohl and Paula Henderson and record review, the licensees/Directors did not comply with the section cited above. Licensees/Directors failed to notify the Department and submit the documentation of the changes prior to operating which poses a potential health safety risk to children in care which poses a potential health safety risk to children in care.
Correction status
Plan of correction due by September 26, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 101237(a) - 101237(a)
Official code
101237(a)
Medium concern: Equipment or readiness
Report finding
Fire Clearance: All child care centers shall secure and maintain a fire clearance approved by the city or county fire department, the district providing fire protection services, or the State Fire Marshal. This requirement is not met as evidenced by: Based on observation, interviews with Brandy Pohl and Paula Henderson and record review, the licensees/Directors did not comply with the section cited above. The center does not have updated Fire Clearance STD 850 reflecting the alterations to the facility which poses a potential health safety risk to children in care.