A review of the Facility Personnel Report Summary on this date 07/01/2026 indicates all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Director was reminded that all adults 18 and over, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.

Two (2) out of three (3) staff files were reviewed for staff during the facility inspection on this date. Health screening and immunization as required were reviewed. Beginning September 1, 2016, Health and Safety (H&S) 1596.7995 states, a person shall not be employed or volunteer at a childcare center if he or she has not been immunized against influenza, pertussis, and measles. Proof of immunization against pertussis, measles for two staff were reviewed. The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. All personnel records shall be maintained at the childcare center and shall be available to the licensing agency for review. However, 1 out of 3 staff files were not maintained and not available for review. Plan of correction due date is extended to 07/15/2026 for the file to be completed and submitted to the Department.

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• Type A deficiencies are violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care.

• Type B deficiencies are violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care, a recordkeeping violation that could impact the care of said persons and/or protection of their resources, or a violation that could impact those services required to meet the needs of persons in care.

One child’s records were reviewed for documentation of the child’s name, address, and telephone number of the child’s authorized representative and of relatives or others that can assume responsibility for the child if the authorized representative cannot be reached, when necessary, Immunization records, Consent for Emergency Medical Treatment, Notification of Parent’s Rights (LIC995A), medical assessment, physician’s report and found to be in compliance.

Exit interview was conducted and the report was reviewed with director Stonestreet. Letters of Deficiency Citations Cleared were provided to the director. A notice of site visit was given and must remain posted for 30 days. Appeal Rights were reviewed and provided to the director.

End of report.