Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
12/30/2024
Section Cited
CCR
101216(I)(2)
| 1
2
3
4
5
6
7 | 101216 Personnel Requirements: (I) Prior to employment or initial presence in the child care center, all employees and volunteers subject to a criminal record review shall: (2) Request a transfer of a criminal record clearance as specified in Section 101170(f) This requirement is not met as evidenced by; | 1
2
3
4
5
6
7 | Sub director provided to the department on this date with a copy of the criminal record transfer request form, and the department associated staff #2 to the preschool and school age program. |
 | 8
9
10
11
12
13
14 | On the departments background Check System, it shows Staff #2 is fingerprint cleared however, they are not associated to the facility. This poses a potential risk to the health, safety, and personal rights of children in care. A civil penalty is being assessed. | 8
9
10
11
12
13
14 |  |
Type B
01/03/2025
Section Cited
CCR101216(f)
| 1
2
3
4
5
6
7 | (f) At least one staff member who is trained in pediatric cardiopulmonary resuscitation and pediatric first aid pursuant to Health and Safety Code Section 1596.866 shall be present when children are at the child care center or off site for center activities. This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Owner states all staff have CPR and First Aid Training on 12/31/2024. Owner Uma will email copies of all certificates to the department by the POC date of 01/03/2024. |
 | 8
9
10
11
12
13
14 | Staff # 1/3/4/5 and 6 are missing Pediatric First Aid and CPR. The reason all these staff need this is due to, the position of the staff being van drivers or the opener or closer teacher who are left alone with children.
This poses a potential risk to the health, safety, and personal rights of children in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
01/03/2025
Section Cited
HSC
1596.8662
| 1
2
3
4
5
6
7 | (b) (1) On or before March 30, 2018, child care provider...employee of a licensed child day care facility shall complete the mandated reporter training ...shall complete renewal every two years...of the initial mandated reporter training. This requirement is not met evidenced by: | 1
2
3
4
5
6
7 | Owner Uma stated she will have the 3 staff complete the mandated reporter training and will Email copies of the certificates by the POC date. |
 | 8
9
10
11
12
13
14 | Based on file review Staff # 1/5 and 6 are missing the mandated reporter training certificate, which poses a potential health and safety risk to children in care. | 8
9
10
11
12
13
14 |  |
Type B
01/03/2025
Section Cited
HSC1596.841
| 1
2
3
4
5
6
7 | Current Roster of Children Provided Care in Facility Required: Each child day care facility shall maintain a current roster of children who are provided care in the facility. This requirement was not met as evidenced by the facility not having a complete roster available. This poses a potential risk to the health and safety of children in care. | 1
2
3
4
5
6
7 | owner Uma stated she will complete/update and email a copy of the children's roster by the plan of correction (POC) date |
Type B
01/03/2025
Section Cited
CCR
101217(a)
| 1
2
3
4
5
6
7 | Personnel Records. Personnel records shall be maintained on the licensee, administrator, and each employee, and shall contain specified information. This requirement is not met as evidenced by no current copy of the Personnel Report (LIC 500). This poses a potential health and safety risk to the children in care. | 1
2
3
4
5
6
7 | Owner Uma stated she will submit a current copy of the staff Personnel Report (LIC 500) to LPA by the plan of correction (POC) due date. |