Action Day Primary Plus

CCR 101427(c)(1) · Type B

101427(c) The infant shall be fed in accordance with the individual plan. (1) Bottled-fed infants shall be fed at least once every four hours. This requirement was not met as evidenced by: Based on interviews and records reviewed, the licensee did not comply with the section cited above because on 05/27/2026, one infant was not given milk after her first bottle at 8:00 a.m. until her second bottle at 4:29 p.m., as staff forgot to check her feeding schedule, which posed a potential health, safety, or personal rights risk to persons in care.

CCR 101223(a)(3) · Type B

101223 Personal Rights (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, humiliation, intimidation, ridicule, coercion, threat, mental abuse or other actions of a punitive nature including but not limited to: interference with functions of daily living including eating, sleeping or toileting; or withholding of shelter, clothing, medication or aids to physical functioning. This requirement has not been met as evidenced by: Staff #1 (S1) was observed on a regular basis force feeding infants to finish bottles and/or waking infants to keep them on a determined schedule. This poses a potential risk to the health, safety and personal rights of children in care.

CCR 101217(a)(12) · Type B

This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 1 out of 5 files which poses a potential health, safety or personal rights risk to persons in care.

CCR 101419.2(d)(1) · Type B

This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 1 out of 5 files which poses a potential health, safety or personal rights risk to persons in care.

CCR 101221(d)(1)(H) · Type B

This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 1 out of 5 files which poses a potential health, safety or personal rights risk to persons in care.

HSC 1596.8662(b)(1) · Type B

On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training... 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 records review, two staff are missing current Mandated Reporter Training certifications. This poses a potential risk to the health, safety or personal rights risk to children in care.

ALLEGATION(S): Staff did not ensure that dishes used by infants were free of mold INVESTIGATION FINDINGS: Licensing Program Analyst (LPA) J.B. conducted a subsequent complaint visit and met with L.N., Site Director today. The purpose of LPA’s visit was to deliver investigation findings. During today’s visit, LPA conducted unannounced inspection of the facility. There was an accusation made that staff did not ensure that dishes used by infants were free of mold. On March 22, 2024, and April 04, 2024, LPA conducted an unannounced inspections of the facility. During the course of the investigation, facility dishwashing protocols were reviewed, staff and parent interviews were conducted. Facility records were reviewed. Unsubstantiated Estimated Days of Completion:

ALLEGATION(S): Staff handled children in a rough manner Children were force fed by staff Staff restrained children Staff did not ensure children wore adequate clothing to keep them warm Staff did not ensure that children were in a safe position while sleeping Staff did not maintain a comfortable temperature in the facility Staff interfered with child's sleep Staff did not follow infants feeding plan INVESTIGATION FINDINGS: Licensing Program Analyst (LPA) O.C. conducted an unannounced complaint inspection investigation and met with S.B., Assistant Director. Purpose of today’s inspection: deliver investigation findings. Based on observations, interviews and police reports, it is concluded that although the allegations noted on this complaint may have happened or are valid, there is not a preponderance of evidence to prove that the alleged violations did or did not occur. The allegations are thus UNSUBSTANTIATED. A NOTICE OF SITE VISIT WAS GIVEN AND MUST REMAIN POSTED FOR 30 DAYS. Unsubstantiated Estimated Days of Completion:

HSC 1596.8662(b)(1) · Type B

(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 records review, Staff #1 thru #4 are missing current Mandated Reporter Training certifications. This poses a potential risk to the health, safety or personal rights risk to children in care.

CCR 101170(e)(2) · Type B

(e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: (2) Request a transfer of a criminal record clearance as specified in Section 101170(f) or This requirement is not met as evidenced by: Based on LPAs observation and records review, J.S.'s fingerprint clearance is not associated to the facility. This poses a potential risk to the health, safety or personal rights of children in care.

CCR 101216(f) · Type B

(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 offsite for center activities. This requirement is not met as evidenced by: Based on records review, none of the staff members present during the inspection has current Pediatric CPR/First Aid certification. This poses a potential risk to the health, safety or personal rights risk of children in care.

CCR 101419.3(a) · Type B

(a) The written infant needs and services plan shall be updated at least quarterly, or as often as necessary to assure its accuracy. This requirement is not met as evidenced by: Based on records review, six of the children enrolled at the facility are missing up-to-date Infant Needs and Services Plan. This poses potential risk to the health, safety or personal rights risk of children in care.