Personnel Records
CriticalBased on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in the LPA observed a staff present and supervising as who was not associated to the facility. During a review of records it was determined the subject staff was employed as of 09/24/2025 and did not have proof of a criminal record clearance which poses an immediate health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The licensee agrees to ensure personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: (14) Documentation of either a criminal record clearance or a criminal record exemption as required by Section 101170(e). In addition, the licensee agrees to submit proof of criminal record clearance documentation, a written statement of understanding the regulation & plan to ensure future compliance.
Standard 101217(a)(14) · Personnel Records
- State severity
- Type A
- Corrected at visit
- Not recorded
- Correction due
- Nov 21, 2025
- Technical assistance
- Not recorded
- Finding source ID
- ca:334846360:2025-11-20:101217(a)(14):1
- Visit source ID
- ca:334846360:2025-11-20:inspection
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Administration of Child Day Care Licensing
SeriousBased on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in 2 staff present and caring for children did not have proof of mandated reporter training renewal certificates which poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The licensee agrees to ensure administrators or employee of the 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. In addition the licensee agrees to submit proof of traiining certificates for 2 subject staff by fax, mail or email.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
- State severity
- Type B
- Corrected at visit
- Not recorded
- Correction due
- Dec 19, 2025
- Technical assistance
- Not recorded
- Finding source ID
- ca:334846360:2025-11-20:1596.8662(b)(1):1
- Visit source ID
- ca:334846360:2025-11-20:inspection
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The state lists 4 findings; details for 2 are available.