Ccfc-Mary Lane Infant and Toddler Center

CCR 101212(d) · Type B

101212 Reporting Requirements Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours. In addition, a written report... shall be submitted to the Department within seven days following the occurrence of such event. This requirement was not met as evidenced by: Based on record review, an unusual incident occurred on September 16, 2025. The department did not receive a report from the facility regarding this incident, which posed a potential health, safety, and personal rights risk to persons in care.

ALLEGATION(S): -Staff did not provide adequate supervision, resulting in an infant sustaining an injury. -Staff did not seek timely medical attention for infant. INVESTIGATION FINDINGS: On November 14, 2025 at approximately 8:45AM, Licensing Program Analyst (LPA) T. conducted an unannounced, complaint visit to CCFC-Mary Lane Infant and Toddler Center. LPA met with Site Supervisor (S1), R.L., and explained the purpose of the visit. During today’s visit, LPA conducted a health and safety inspection. Present during the inspection was S1 and 9 staff supervising 9 infants. Throughout the course of the investigation, LPA conducted classroom observations, gathered documents, and interviewed a random selection of staff. Although the above allegations may have happened or are valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, therefore the allegations are UNSUBSTANTIATED at this time. No deficiencies are being cited today. Appeal rights were provided and explained. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with facility representative, R.L. Unsubstantiated Estimated Days of Completion:

CCR 101430(a)(3)(C) · Type B

(C) An infant shall not be swaddled while in care. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above by having two infants napping in sleep sacks which posed a potential health, safety or personal rights risk to persons in care.

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 record review, the licensee did not comply with the section cited above in five out of eight staff files reviewed which poses a potential health, safety or personal rights risk to persons in care.

CCR 101419.2(b)(2) · Type B

(b) The needs and services plan shall be in writing and shall include the following: (2) Infants up to 12 months of age shall have a completed Individual Infant Sleeping Plan [LIC 9227 (3/20)], which is incorporated by reference. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above by not having LIC 9227s on file which poses a potential health, safety or personal rights risk to persons in care.

CCR 101161(a) · Type A

(a) A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above by providing care for children above the age of 24 months, which poses an immediate health, safety or personal rights risk to persons in care.

HSC 1596.871(c)(1)(A) · Type B

Subsequent to initial licensure, a person specified in subdivision (b) who is not exempt from fingerprinting shall obtain either a criminal record clearance or an exemption from disqualification, pursuant to subdivision (f) of this section or Section 1522.7, from the State Department of Social Services prior to employment, residence, or initial presence in the facility. This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above which posed a potential health, safety or personal rights risk to persons in care.

HSC 1596.7995(a)(1) · Type B

(1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. This requirement is not met as evidenced by: Based on (record review), the licensee did not comply with the section cited above in that 2 out of 5 staff did not have Measles on file which poses a potential health, safety or personal rights risk to persons in care.