Nihonmachi Little Friends Sutter Site

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 0 out of 10 staff files reviewed which poses a potential health, safety or personal rights risk to persons in care.

HSC 1596.871(c)(1)(A) · Type A

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...prior to employment, residence, or initial presence in the facility. This requirement was not met as evidenced by: Based on observation and record review, Licensee did not comply with the above by not ensuring that a staff member (S1) was associated to the facility prior to their presence in the facility. This poses an immediate health, safety, or personal rights risk to persons in care.

CCR101239(m) · Type A

All play equipment and materials used by children shall be age-appropriate. This requirement was not met as evidenced by: Based on observation, interview, and record review, Licensee did not comply with the above by allowing children under the age of three to use play equipment intended for use by children age three and up. This posed an immediate health, safety, or personal rights risk to persons in care.

HSC 1596.99(c)(1) · Type A

The department shall assess an immediate civil penalty...for any of the following serious violations...Any violation that the department determines resulted in the injury or illness of a child. This requirement was not met as evidenced by: Based on observations, interviews, and record reviews, facility staff did not provide adequate supervision which resulted in a daycare child sustaining a fracture. This poses an immediate health, safety, or personal rights risk to persons in care.

CCR 101212(d) · Type B

(d) 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...within the Department's next working day and during its normal business hours... This requirement was not met as evidenced by: Based on record review, facility staff did not report an incident where a child fell to the responsible party or to CCLD within 24 hours of the incident by telephone, or within seven days by written report. This poses a potential health, safety, or personal rights risk to persons in care.