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25 | On January 19, 2024, at 1:14 PM, Licensing Program Analyst (LPA) Anastasia Flores , arrived for the purpose of gathering evidence in regard to a complaint investigation control #10-CC-20231229134104. During the investigation, LPA Flores reviewed employee file of Director, Yesenia Argueta. Ms. Argueta, has missing items in the file. LPA Flores left a copy of New Center Director qualifications with highlighted items required.
A deficiency is being issued for the following regulations: 101216(g) (1) Personnel Requirements,1596.8662(b)(1) Health and safety, 101217(a)(11) Personnel Records, 101215.1(m)Child Care Center Directors Qualifications and Duties see 809D's for deficiencies.
An exit interview was conducted, a copy of this report, 809Ds and appeal rights was provided to Facility representative, Jessica Compagnon. The Licensee understands that it must remain posted for the next 30 days.
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Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
02/02/2024
Section Cited
CCR
101216(g)(1)
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7 | 101216(g) (1) Personnel Requirements. All personnel, including the licensee, administrator and volunteers, shall be in good health and shall be physically and mentally capable of performing assigned tasks. 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 was not met as evidenced by…. | 1
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7 | Facility representative was informed that Staff #1 (Director) will need to obtain and provide evidence of TB records and immunizations and Flue vaccination or declination to LPA Flores via email by 2/02/24. |
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14 | Based on record review, the licensee did not comply with the section cited above , Director's file did not have did not have TB tests or immunizations,Flue vaccination/declination on file. This poses a potential health, safety or personal rights risk to children in care. | 8
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Type B
02/02/2024
Section Cited
HSC1596.8662(b)(1)
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7 | 1596.8662(b)(1)On or before March 30, 2018, a person who,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 was not met as evidenced by…. | 1
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7 | Facility representative was informed that Staff #1 (Director) will need to obtain and provide completed certificate for Mandated Reporter to LPA Flores via email by 2/02/24. |
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14 | Based on record review, the licensee did not comply with the section cited above, Director's file contained an expired mandated reporter. This poses a potential health, safety and personal rights risk to children in care. | 8
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Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
02/02/2024
Section Cited
CCR
101217(a)(11)
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7 | 101217(a)(11) Personnel Records;The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information:A health screening as specified in Section 101216(g).
This was not met as evidenced by..
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7 | Facility representatvie was informed the director will need to provide health screening LIC503 to LPA Flores via email by 2/02/24. |
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14 | Based on record review, directors file did not have LIC503 at time of insepcttion on 1/19/24. This poses a potential, health, safety and personal rights risk to children in care. | 8
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Type B
03/29/2024
Section Cited
CCR101215.1(m)
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7 | 101215.1(m)Child Care Center Directors Qualifications and Duties :A child care center director shall complete 16 hours of health and safety training if necessary pursuant to Health and Safety Code Section 1596.866. this was not met as evidenced by... | 1
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7 | Facility representative was informed the director will need to provide evidence of completed certificate for preventative health and safety course and CPR/First Aide certificate by 3/29/24 via emai. |
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14 | based on record review, directors file did not have proof of health and safety ceritificate and current CPR/First aide certificate, on file at time of inspection. this poses a potential health, safety and personal rights risk to children in care. | 8
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