PENNY AND PEGGY NAIRN 24-HR CHILDCARE INC.

9213 COLUMBUS AVENUE, North Hills, CA 91343ON PROBATION
F

Data Freshness & Provenance

Inspection coverage

30 inspections on record

Active providers

License status: ON PROBATION

Last refreshed

April 3, 2026

Latest inspection

September 3, 2025

Provenance

California licensing inspections and DaycareCheck scoring

Quick Facts

These facts are normalized from the official record so they can be quoted directly.

Updated April 3, 2026

Provider
PENNY AND PEGGY NAIRN 24-HR CHILDCARE INC.
License number
Not listed
Location
9213 COLUMBUS AVENUE, North Hills, CA 91343
Status
ON PROBATION
Safety grade
F (Poor), score 51.0/100
Inspection record
30 inspections, last inspected September 3, 2025
Provenance
Official state licensing inspections and DaycareCheck scoring. Last refreshed April 3, 2026.

Safety Scorecard

F
Poor51.0 / 100
Health100/100
Safety70/100
Staffing0/100
Compliance0/100

238

Total Violations

Sep 3, 2025

Last Inspection

15

Capacity

Complaint History

12 complaint investigations on record.

1

Substantiated

0

Inconclusive

27

Unsubstantiated

Sep 3, 2025
1 unsubstantiated
Jan 24, 2025
4 unsubstantiated
Dec 13, 2024
7 unsubstantiated
Dec 6, 2024
1 unsubstantiated
Dec 4, 2024
1 unsubstantiated
Dec 3, 2024
1 unsubstantiated
Jul 10, 2024
3 unsubstantiated
Jul 9, 2024
2 unsubstantiated
Feb 2, 2024
2 unsubstantiated
Feb 27, 2023
3 unsubstantiated
Sep 23, 2022
1 substantiated1 unsubstantiated1 citation
Jul 14, 2022
1 unsubstantiated

Violation Timeline

Violations by month over the last 3 years, colored by severity.

All Violations (238)

SERIOUSCOMPLIANCE1596.8662(b)(1)Type BComplaintMar 20, 2025

(1) The center shall give each authorized representative a copy of the Personal Rights form (LIC 613A [9/96]).

CRITICALCOMPLIANCE101439(b)ComplaintMar 20, 2025

Type A citation - immediate risk to health, safety, or personal rights

CRITICALCOMPLIANCE101439.1(f)ComplaintMar 20, 2025

Type A citation - immediate risk to health, safety, or personal rights

CRITICALSTAFFING101223(a)(2)ComplaintMar 20, 2025

Type A citation - immediate risk to health, safety, or personal rights

CRITICALSTAFFING101224(a)ComplaintMar 20, 2025

Type A citation - immediate risk to health, safety, or personal rights

CRITICALCOMPLIANCE101429(a)(1)ComplaintMar 20, 2025

Type A citation - immediate risk to health, safety, or personal rights

CRITICALSTAFFING101238(e)(1)ComplaintMar 20, 2025

Type A citation - immediate risk to health, safety, or personal rights

CRITICALSTAFFING101238ComplaintMar 20, 2025

Type A citation - immediate risk to health, safety, or personal rights

CRITICALSTAFFING101238(e)ComplaintMar 20, 2025

Type A citation - immediate risk to health, safety, or personal rights

SERIOUSSTAFFING101223(a)(2)ComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101439(k)(2)ComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101174(d)ComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSSTAFFING101238(a)ComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101439(e)(5)ComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101427(j)ComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101215.1(d)ComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101215.1(c)ComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101216(e)ComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101216(l)ComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101200(c)(1)ComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101215.1(h)(1)ComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101415(c)ComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101215.1(d)ComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101215.1(c)ComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101216(l)ComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSSTAFFING101238(g)(1)ComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101216(e)ComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSSTAFFING101227ComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSSTAFFING101223(a)(2)ComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101439.1ComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101419.2(b)(2)ComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSSTAFFING101238.2(d)(2)ComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSSTAFFING101238(d)ComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSSTAFFING101229.1(b)ComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE1596.8595ComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101215.1(c)(1)ComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSSTAFFING101223(b)(2)ComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101218.1(c)ComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE1596.8662(b)(1)ComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101216(e)ComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101216(l)ComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101427(j)Type BComplaintMar 20, 2025

(j) Bottles, dishes and containers of food brought by the infant's authorized representative shall be labeled with the infant's name and the current date.

CRITICALSTAFFING101238(e)Type AComplaintMar 20, 2025

Type A citation - immediate risk to health, safety, or personal rights

CRITICALSTAFFING101224(a)Type AComplaintMar 20, 2025

Type A citation - immediate risk to health, safety, or personal rights

SERIOUSCOMPLIANCE101439(k)(2)Type BComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSSTAFFING101238(a)Type BComplaintMar 20, 2025

(a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors.

SERIOUSCOMPLIANCE101216(e)Type BComplaintMar 20, 2025

(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.

SERIOUSSTAFFING101238(g)(1)Type BComplaintMar 20, 2025

(3) Prescription medications may be administered if all of the following conditions are met: (B) For each prescription medication, the licensee shall obtain, in writing, approval and instructions from the child's authorized representative for the administration of the medication to the child.

SERIOUSCOMPLIANCE101415(c)Type BComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSSTAFFING101227Type BComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101439.1Type BComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101215.1(c)Type BComplaintMar 20, 2025

NARRATIVE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32Director was reminded that prior to working or volunteering in a licensed childcare facility, all individuals subject to a criminal record review have received a criminal record clearance or exemption. No individuals excluded by the Department are allowed to be present. Staff 6 does not have a criminal Record Clearance on file was observed supervising children in room 32, and has been working at the facility since 2022. Capacity and limitations as specified on the license are being maintained. At least one person trained in CPR and Pediatric First Aid is present when children are at the facility. Director was reminded that children shall be under supervision, including visual supervision, of a teacher at all times. Facility maintains a ratio of one teacher supervising no more than 12 children in care. LPA reviewed a sample of children’s files and observed files were complete with contact information for authorized representative and or relatives or others who can assume responsibility for the child. LPA reviewed a sample of staff files and observed files were complete with documentation of meeting qualification requirements and current documentation of completed mandated reporter training. Five of five staff files reviewed do not have immunization records for influenza, pertussis, and measles. The Regional Office has identified Administrator Stephania Ramussen as the Director on file. The facility Director is Elizabeth Orozco who is reporting that she has been the Director since 2011. Administrator and Director are reporting that the Director is a classroom teacher and is scheduled to teach Monday through Friday during hours of operation. Facility does not have a current LIC 308 Designation of Responsibility on file for the Director or the name of the childcare center director or fully-qualified teacher(s) designated to act in

SERIOUSSTAFFING101223(a)(2)Type BComplaintMar 20, 2025

101223 Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs.

SERIOUSCOMPLIANCE101200(c)(1)Type BComplaintMar 20, 2025

(c) The Department has authority to inspect, audit, and copy child and child care center records upon demand during normal business hours. Recrods may be removed if necessary for copying. Removal of records shall be subject to the requirements in Sections 101217(c) and 101221(d).

SERIOUSCOMPLIANCE101216(l)Type BComplaintMar 20, 2025

(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.

SERIOUSCOMPLIANCE101218.1(c)Type BComplaintMar 20, 2025

(c) The licensee shall post the PUB 393 (8/02), Child Care Center Notification of Parents' Rights Poster in a prominent, publicly accessible area in the child care center at all times.

SERIOUSCOMPLIANCE101216(e)Type BComplaintMar 20, 2025

(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.

SERIOUSCOMPLIANCE101216(l)Type BComplaintMar 20, 2025

(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.

SERIOUSCOMPLIANCE101439(k)(2)Type BComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101415(c)Type BComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSSTAFFING101223(a)(2)Type BComplaintMar 20, 2025

101223 Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs.

SERIOUSSTAFFING101238(a)Type BComplaintMar 20, 2025

(a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors.

SERIOUSCOMPLIANCE101200(c)(1)Type BComplaintMar 20, 2025

(c) The Department has authority to inspect, audit, and copy child and child care center records upon demand during normal business hours. Recrods may be removed if necessary for copying. Removal of records shall be subject to the requirements in Sections 101217(c) and 101221(d).

SERIOUSCOMPLIANCE101215.1(d)Type BComplaintMar 20, 2025

(1) 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.

SERIOUSSTAFFING101227Type BComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101439.1Type BComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101215.1(c)Type BComplaintMar 20, 2025

NARRATIVE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32Director was reminded that prior to working or volunteering in a licensed childcare facility, all individuals subject to a criminal record review have received a criminal record clearance or exemption. No individuals excluded by the Department are allowed to be present. Staff 6 does not have a criminal Record Clearance on file was observed supervising children in room 32, and has been working at the facility since 2022. Capacity and limitations as specified on the license are being maintained. At least one person trained in CPR and Pediatric First Aid is present when children are at the facility. Director was reminded that children shall be under supervision, including visual supervision, of a teacher at all times. Facility maintains a ratio of one teacher supervising no more than 12 children in care. LPA reviewed a sample of children’s files and observed files were complete with contact information for authorized representative and or relatives or others who can assume responsibility for the child. LPA reviewed a sample of staff files and observed files were complete with documentation of meeting qualification requirements and current documentation of completed mandated reporter training. Five of five staff files reviewed do not have immunization records for influenza, pertussis, and measles. The Regional Office has identified Administrator Stephania Ramussen as the Director on file. The facility Director is Elizabeth Orozco who is reporting that she has been the Director since 2011. Administrator and Director are reporting that the Director is a classroom teacher and is scheduled to teach Monday through Friday during hours of operation. Facility does not have a current LIC 308 Designation of Responsibility on file for the Director or the name of the childcare center director or fully-qualified teacher(s) designated to act in

SERIOUSSTAFFING101223(a)(2)Type BComplaintMar 20, 2025

101223 Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs.

CRITICALSTAFFING101224(a)Type AComplaintMar 20, 2025

Type A citation - immediate risk to health, safety, or personal rights

SERIOUSSTAFFING101223(a)(2)Type BComplaintMar 20, 2025

101223 Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs.

SERIOUSSTAFFING101229.1(b)Type BComplaintMar 20, 2025

(b) The person who brings the child to, and removes the child from, the center shall sign the child in/out.

CRITICALSTAFFING101223(a)(2)Type AComplaintMar 20, 2025

101223 Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs.

CRITICALCOMPLIANCE101439(b)Type AComplaintMar 20, 2025

(b) The infant care center shall be equipped with appropriate furniture and equipment including, but not limited to, cribs, cots or mats; changing tables; and feeding chairs.

CRITICALCOMPLIANCE101439(b)Type AComplaintMar 20, 2025

(b) The infant care center shall be equipped with appropriate furniture and equipment including, but not limited to, cribs, cots or mats; changing tables; and feeding chairs.

CRITICALSTAFFING101223(a)(2)Type AComplaintMar 20, 2025

101223 Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs.

CRITICALSTAFFING101238(e)(1)Type AComplaintMar 20, 2025

(e) All licensees shall ensure the inaccessibility of pools, including swimming pools (in-ground and above-ground), fixed-in-place wading pools, hot tubs, spas, fish ponds or similar bodies of water, through a pool cover or by surrounding the pool with a fence. (1) Fences shall be at least five feet high and shall be constructed so that the fence does not obscure the pool from view. The bottom and sides of the fence shall comply with Division 1, Appendix Chapter 4 of the 1994 Uniform Building Code. In addition to meeting all of the aforementioned requirements for fences, gates shall swing away from the pool, self-close and have a self-latching device located no more than six inches from the top of the gate. Pool covers shall be strong enough to completely support the weight of an adult and shall be placed on the pool and locked while the pool is not in use.

SERIOUSCOMPLIANCE101216(e)Type BComplaintMar 20, 2025

(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.

CRITICALSTAFFING101238Type AComplaintMar 20, 2025

Type A citation - immediate risk to health, safety, or personal rights

CRITICALCOMPLIANCE101429(a)(1)Type AComplaintMar 20, 2025

(1) Each infant shall be constantly supervised and under direct visual observation and supervision by a staff person at all times. Under no circumstances shall ANY infant be left unattended.

SERIOUSCOMPLIANCE101174(d)Type BComplaintMar 20, 2025

(d) Disaster drills shall be conducted at least every six months.

SERIOUSCOMPLIANCE101427(j)Type BComplaintMar 20, 2025

(j) Bottles, dishes and containers of food brought by the infant's authorized representative shall be labeled with the infant's name and the current date.

SERIOUSCOMPLIANCE1596.8662(b)(1)Type BComplaintMar 20, 2025

(1) The center shall give each authorized representative a copy of the Personal Rights form (LIC 613A [9/96]).

SERIOUSCOMPLIANCE1596.8595Type BComplaintMar 20, 2025

(d) The surface of the outdoor activity space shall be maintained: (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard.

SERIOUSSTAFFING101238.2(d)(2)Type BComplaintMar 20, 2025

(d) The surface of the outdoor activity space shall be maintained: (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard.

SERIOUSCOMPLIANCE101419.2(b)(2)Type BComplaintMar 20, 2025

(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.

SERIOUSCOMPLIANCE101419.2(b)(2)Type BComplaintMar 20, 2025

(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.

CRITICALCOMPLIANCE101439.1(f)Type AComplaintMar 20, 2025

NARRATIVE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32(Continued, Page 2...) Sleeping area for the younger infants includes cribs that do not hinder the entrance or exit to the classroom. Cribs were free of loose articles and materials and included a tight fitting sheet. During visit, LPAs observed an infant in a crib that was placed on their back. Infant staff utilize a sleeping log that documents the 15 minute time check of when a napping infant is checked on. LPAs reviewed sleeping logs utilized by infant staff. Upon review, LPAs did not observe a consistent daily sleeping log for napping infants. LPAs observed sleeping logs to include random days throughout the month. LPAs requested infant staff to provide sleeping log from 10/19/2023. Per staff, sleeping log was not maintained for 10/19/2023. There is a separate room utilized for sleeping for the older infants. Cots are utilized for the older napping infants. LPAs observed cots to be appropriately stored. Sheets are stored in infants' individual cubbies. Per director, staff do not maintain sleeping logs for older infants sleeping in cots. LPAs reminded director a daily sleeping log must be maintained for all infants under 24 months. LPAs observed poisons, cleaning solutions and poisons to be inaccessible in classrooms. Both the infant classroom and infant napping area is equipped with a carbon monoxide detector, smoke alarm system and fully charged fire extinguisher. During visit, LPAs tested both carbon monoxide detectors in classroom and sleeping room, which were observed to be working. Infant program shares indoor atrium with preschool program on rotation schedule. LPAs observed atrium to have sufficient toys and materials that were in good condition. There are portable climbing structures with resilient padding underneath. Poles located in atrium were observed to be padded. Licensing documents were observed to be pro

SERIOUSCOMPLIANCE1596.8595Type BComplaintMar 20, 2025

(d) The surface of the outdoor activity space shall be maintained: (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard.

SERIOUSCOMPLIANCE101216(l)Type BComplaintMar 20, 2025

(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.

SERIOUSCOMPLIANCE101216(l)Type BComplaintMar 20, 2025

(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.

SERIOUSCOMPLIANCE101216(l)Type BComplaintMar 20, 2025

(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.

SERIOUSCOMPLIANCE101216(e)Type BComplaintMar 20, 2025

(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.

SERIOUSCOMPLIANCE101216(e)Type BComplaintMar 20, 2025

(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.

SERIOUSSTAFFING101238.2(d)(2)Type BComplaintMar 20, 2025

(d) The surface of the outdoor activity space shall be maintained: (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard.

SERIOUSSTAFFING101229.1(b)Type BComplaintMar 20, 2025

(b) The person who brings the child to, and removes the child from, the center shall sign the child in/out.

SERIOUSCOMPLIANCE101215.1(c)(1)Type BComplaintMar 20, 2025

NARRATIVE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32Director was reminded that prior to working or volunteering in a licensed childcare facility, all individuals subject to a criminal record review have received a criminal record clearance or exemption. No individuals excluded by the Department are allowed to be present. Staff 6 does not have a criminal Record Clearance on file was observed supervising children in room 32, and has been working at the facility since 2022. Capacity and limitations as specified on the license are being maintained. At least one person trained in CPR and Pediatric First Aid is present when children are at the facility. Director was reminded that children shall be under supervision, including visual supervision, of a teacher at all times. Facility maintains a ratio of one teacher supervising no more than 12 children in care. LPA reviewed a sample of children’s files and observed files were complete with contact information for authorized representative and or relatives or others who can assume responsibility for the child. LPA reviewed a sample of staff files and observed files were complete with documentation of meeting qualification requirements and current documentation of completed mandated reporter training. Five of five staff files reviewed do not have immunization records for influenza, pertussis, and measles. The Regional Office has identified Administrator Stephania Ramussen as the Director on file. The facility Director is Elizabeth Orozco who is reporting that she has been the Director since 2011. Administrator and Director are reporting that the Director is a classroom teacher and is scheduled to teach Monday through Friday during hours of operation. Facility does not have a current LIC 308 Designation of Responsibility on file for the Director or the name of the childcare center director or fully-qualified teacher(s) designated to act in

SERIOUSSTAFFING101223(b)(2)Type BComplaintMar 20, 2025

(b) Each record shall contain information including, but not limited to, the following: (6) A signed copy of the admission agreement specified in Section 101219.

SERIOUSCOMPLIANCE101218.1(c)Type BComplaintMar 20, 2025

(c) The licensee shall post the PUB 393 (8/02), Child Care Center Notification of Parents' Rights Poster in a prominent, publicly accessible area in the child care center at all times.

SERIOUSCOMPLIANCE101216(e)Type BComplaintMar 20, 2025

(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.

SERIOUSCOMPLIANCE101216(l)Type BComplaintMar 20, 2025

(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.

CRITICALSTAFFING101238Type AComplaintMar 20, 2025

Type A citation - immediate risk to health, safety, or personal rights

SERIOUSSTAFFING101238(d)Type BComplaintMar 20, 2025

Type B citation - potential risk if not corrected

CRITICALCOMPLIANCE101429(a)(1)Type AComplaintMar 20, 2025

(1) Each infant shall be constantly supervised and under direct visual observation and supervision by a staff person at all times. Under no circumstances shall ANY infant be left unattended.

SERIOUSCOMPLIANCE101439(e)(5)Type BComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101215.1(d)Type BComplaintMar 20, 2025

(1) 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.

SERIOUSCOMPLIANCE101215.1(h)(1)Type BComplaintMar 20, 2025

(d) The child care center director, or the substitute director as specified in (f) below, shall be on the premises during the hours the center is in operation.

SERIOUSCOMPLIANCE101215.1(d)Type BComplaintMar 20, 2025

(1) 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.

SERIOUSCOMPLIANCE101215.1(c)Type BComplaintMar 20, 2025

NARRATIVE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32Director was reminded that prior to working or volunteering in a licensed childcare facility, all individuals subject to a criminal record review have received a criminal record clearance or exemption. No individuals excluded by the Department are allowed to be present. Staff 6 does not have a criminal Record Clearance on file was observed supervising children in room 32, and has been working at the facility since 2022. Capacity and limitations as specified on the license are being maintained. At least one person trained in CPR and Pediatric First Aid is present when children are at the facility. Director was reminded that children shall be under supervision, including visual supervision, of a teacher at all times. Facility maintains a ratio of one teacher supervising no more than 12 children in care. LPA reviewed a sample of children’s files and observed files were complete with contact information for authorized representative and or relatives or others who can assume responsibility for the child. LPA reviewed a sample of staff files and observed files were complete with documentation of meeting qualification requirements and current documentation of completed mandated reporter training. Five of five staff files reviewed do not have immunization records for influenza, pertussis, and measles. The Regional Office has identified Administrator Stephania Ramussen as the Director on file. The facility Director is Elizabeth Orozco who is reporting that she has been the Director since 2011. Administrator and Director are reporting that the Director is a classroom teacher and is scheduled to teach Monday through Friday during hours of operation. Facility does not have a current LIC 308 Designation of Responsibility on file for the Director or the name of the childcare center director or fully-qualified teacher(s) designated to act in

SERIOUSSTAFFING101238(d)Type BComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101215.1(c)(1)Type BComplaintMar 20, 2025

NARRATIVE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32Director was reminded that prior to working or volunteering in a licensed childcare facility, all individuals subject to a criminal record review have received a criminal record clearance or exemption. No individuals excluded by the Department are allowed to be present. Staff 6 does not have a criminal Record Clearance on file was observed supervising children in room 32, and has been working at the facility since 2022. Capacity and limitations as specified on the license are being maintained. At least one person trained in CPR and Pediatric First Aid is present when children are at the facility. Director was reminded that children shall be under supervision, including visual supervision, of a teacher at all times. Facility maintains a ratio of one teacher supervising no more than 12 children in care. LPA reviewed a sample of children’s files and observed files were complete with contact information for authorized representative and or relatives or others who can assume responsibility for the child. LPA reviewed a sample of staff files and observed files were complete with documentation of meeting qualification requirements and current documentation of completed mandated reporter training. Five of five staff files reviewed do not have immunization records for influenza, pertussis, and measles. The Regional Office has identified Administrator Stephania Ramussen as the Director on file. The facility Director is Elizabeth Orozco who is reporting that she has been the Director since 2011. Administrator and Director are reporting that the Director is a classroom teacher and is scheduled to teach Monday through Friday during hours of operation. Facility does not have a current LIC 308 Designation of Responsibility on file for the Director or the name of the childcare center director or fully-qualified teacher(s) designated to act in

SERIOUSSTAFFING101223(b)(2)Type BComplaintMar 20, 2025

(b) Each record shall contain information including, but not limited to, the following: (6) A signed copy of the admission agreement specified in Section 101219.

CRITICALCOMPLIANCE101439.1(f)Type AComplaintMar 20, 2025

NARRATIVE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32(Continued, Page 2...) Sleeping area for the younger infants includes cribs that do not hinder the entrance or exit to the classroom. Cribs were free of loose articles and materials and included a tight fitting sheet. During visit, LPAs observed an infant in a crib that was placed on their back. Infant staff utilize a sleeping log that documents the 15 minute time check of when a napping infant is checked on. LPAs reviewed sleeping logs utilized by infant staff. Upon review, LPAs did not observe a consistent daily sleeping log for napping infants. LPAs observed sleeping logs to include random days throughout the month. LPAs requested infant staff to provide sleeping log from 10/19/2023. Per staff, sleeping log was not maintained for 10/19/2023. There is a separate room utilized for sleeping for the older infants. Cots are utilized for the older napping infants. LPAs observed cots to be appropriately stored. Sheets are stored in infants' individual cubbies. Per director, staff do not maintain sleeping logs for older infants sleeping in cots. LPAs reminded director a daily sleeping log must be maintained for all infants under 24 months. LPAs observed poisons, cleaning solutions and poisons to be inaccessible in classrooms. Both the infant classroom and infant napping area is equipped with a carbon monoxide detector, smoke alarm system and fully charged fire extinguisher. During visit, LPAs tested both carbon monoxide detectors in classroom and sleeping room, which were observed to be working. Infant program shares indoor atrium with preschool program on rotation schedule. LPAs observed atrium to have sufficient toys and materials that were in good condition. There are portable climbing structures with resilient padding underneath. Poles located in atrium were observed to be padded. Licensing documents were observed to be pro

CRITICALSTAFFING101238(e)(1)Type AComplaintMar 20, 2025

(e) All licensees shall ensure the inaccessibility of pools, including swimming pools (in-ground and above-ground), fixed-in-place wading pools, hot tubs, spas, fish ponds or similar bodies of water, through a pool cover or by surrounding the pool with a fence. (1) Fences shall be at least five feet high and shall be constructed so that the fence does not obscure the pool from view. The bottom and sides of the fence shall comply with Division 1, Appendix Chapter 4 of the 1994 Uniform Building Code. In addition to meeting all of the aforementioned requirements for fences, gates shall swing away from the pool, self-close and have a self-latching device located no more than six inches from the top of the gate. Pool covers shall be strong enough to completely support the weight of an adult and shall be placed on the pool and locked while the pool is not in use.

CRITICALSTAFFING101238(e)Type AComplaintMar 20, 2025

Type A citation - immediate risk to health, safety, or personal rights

SERIOUSCOMPLIANCE101174(d)Type BComplaintMar 20, 2025

(d) Disaster drills shall be conducted at least every six months.

SERIOUSCOMPLIANCE101439(e)(5)Type BComplaintMar 20, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101215.1(d)Type BComplaintMar 20, 2025

(1) 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.

SERIOUSCOMPLIANCE101215.1(c)Type BComplaintMar 20, 2025

NARRATIVE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32Director was reminded that prior to working or volunteering in a licensed childcare facility, all individuals subject to a criminal record review have received a criminal record clearance or exemption. No individuals excluded by the Department are allowed to be present. Staff 6 does not have a criminal Record Clearance on file was observed supervising children in room 32, and has been working at the facility since 2022. Capacity and limitations as specified on the license are being maintained. At least one person trained in CPR and Pediatric First Aid is present when children are at the facility. Director was reminded that children shall be under supervision, including visual supervision, of a teacher at all times. Facility maintains a ratio of one teacher supervising no more than 12 children in care. LPA reviewed a sample of children’s files and observed files were complete with contact information for authorized representative and or relatives or others who can assume responsibility for the child. LPA reviewed a sample of staff files and observed files were complete with documentation of meeting qualification requirements and current documentation of completed mandated reporter training. Five of five staff files reviewed do not have immunization records for influenza, pertussis, and measles. The Regional Office has identified Administrator Stephania Ramussen as the Director on file. The facility Director is Elizabeth Orozco who is reporting that she has been the Director since 2011. Administrator and Director are reporting that the Director is a classroom teacher and is scheduled to teach Monday through Friday during hours of operation. Facility does not have a current LIC 308 Designation of Responsibility on file for the Director or the name of the childcare center director or fully-qualified teacher(s) designated to act in

SERIOUSCOMPLIANCE101215.1(h)(1)Type BComplaintMar 20, 2025

(d) The child care center director, or the substitute director as specified in (f) below, shall be on the premises during the hours the center is in operation.

SERIOUSSTAFFING101238(g)(1)Type BComplaintMar 20, 2025

(3) Prescription medications may be administered if all of the following conditions are met: (B) For each prescription medication, the licensee shall obtain, in writing, approval and instructions from the child's authorized representative for the administration of the medication to the child.

CRITICALSTAFFING101229(a)(1)Type AComplaintJan 28, 2025

(g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children.

CRITICALSTAFFING101224(a)Type AComplaintJan 28, 2025

Type A citation - immediate risk to health, safety, or personal rights

CRITICALSTAFFING101229(a)(1)Type AComplaintJan 28, 2025

(g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children.

CRITICALCOMPLIANCE101216.3(a)Type AComplaintJan 28, 2025

(a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance, except as specified in (b) and (c) below.

CRITICALCOMPLIANCE101212(d)Type AComplaintJan 28, 2025

101212 Reporting Requirements (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 by telephone or fax within the Department's next working day and during its normal business hours. In addition, a written report containing the information specified in (d)(2) below shall be submitted to the Department within seven days following the occurrence of such event.

CRITICALCOMPLIANCE101161(a)Type AComplaintJan 28, 2025

101161 Limitations on Capacity (a) A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation.

CRITICALSTAFFING101224(a)Type AComplaintJan 28, 2025

Type A citation - immediate risk to health, safety, or personal rights

CRITICALSTAFFING101238(e)Type AComplaintJan 28, 2025

Type A citation - immediate risk to health, safety, or personal rights

CRITICALCOMPLIANCE101216.3(a)Type AComplaintJan 28, 2025

(a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance, except as specified in (b) and (c) below.

CRITICALCOMPLIANCE101161(a)Type AComplaintJan 28, 2025

101161 Limitations on Capacity (a) A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation.

SERIOUSSTAFFING101238(g)(1)Type BComplaintJan 28, 2025

(3) Prescription medications may be administered if all of the following conditions are met: (B) For each prescription medication, the licensee shall obtain, in writing, approval and instructions from the child's authorized representative for the administration of the medication to the child.

SERIOUSSTAFFING101238(g)Type BComplaintJan 28, 2025

(g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children.

SERIOUSCOMPLIANCE101216(e)Type BComplaintJan 28, 2025

(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.

SERIOUSSTAFFING101227(a)(22)Type BComplaintJan 28, 2025

Type B citation - potential risk if not corrected

SERIOUSSTAFFING101229.1Type BComplaintJan 28, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101415(c)Type BComplaintJan 28, 2025

Type B citation - potential risk if not corrected

SERIOUSSTAFFING101229.1(b)Type BComplaintJan 28, 2025

(b) The person who brings the child to, and removes the child from, the center shall sign the child in/out.

SERIOUSCOMPLIANCE101216(l)Type BComplaintJan 28, 2025

(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.

SERIOUSCOMPLIANCE101200(c)(1)Type BComplaintJan 28, 2025

(c) The Department has authority to inspect, audit, and copy child and child care center records upon demand during normal business hours. Recrods may be removed if necessary for copying. Removal of records shall be subject to the requirements in Sections 101217(c) and 101221(d).

SERIOUSCOMPLIANCE101215.1(d)Type BComplaintJan 28, 2025

(1) 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.

SERIOUSSTAFFING101238(g)Type BComplaintJan 28, 2025

(g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children.

SERIOUSCOMPLIANCE101216(l)Type BComplaintJan 28, 2025

(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.

SERIOUSSTAFFING101238Type BComplaintJan 28, 2025

Type B citation - potential risk if not corrected

SERIOUSSTAFFING101229.1(b)Type BComplaintJan 28, 2025

(b) The person who brings the child to, and removes the child from, the center shall sign the child in/out.

CRITICALCOMPLIANCE101170(e)(2)Type AComplaintJan 28, 2025

(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

SERIOUSCOMPLIANCE101216(l)Type BComplaintJan 28, 2025

(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.

SERIOUSSTAFFING101227(a)(22)Type BComplaintJan 28, 2025

Type B citation - potential risk if not corrected

SERIOUSSTAFFING101238(g)(1)Type BComplaintJan 28, 2025

(3) Prescription medications may be administered if all of the following conditions are met: (B) For each prescription medication, the licensee shall obtain, in writing, approval and instructions from the child's authorized representative for the administration of the medication to the child.

SERIOUSCOMPLIANCE101200(c)(1)Type BComplaintJan 28, 2025

(c) The Department has authority to inspect, audit, and copy child and child care center records upon demand during normal business hours. Recrods may be removed if necessary for copying. Removal of records shall be subject to the requirements in Sections 101217(c) and 101221(d).

SERIOUSSTAFFING101229.1Type BComplaintJan 28, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101215.1(d)Type BComplaintJan 28, 2025

(1) 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.

SERIOUSCOMPLIANCE101415(c)Type BComplaintJan 28, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101215.1(c)Type BComplaintJan 28, 2025

NARRATIVE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32Director was reminded that prior to working or volunteering in a licensed childcare facility, all individuals subject to a criminal record review have received a criminal record clearance or exemption. No individuals excluded by the Department are allowed to be present. Staff 6 does not have a criminal Record Clearance on file was observed supervising children in room 32, and has been working at the facility since 2022. Capacity and limitations as specified on the license are being maintained. At least one person trained in CPR and Pediatric First Aid is present when children are at the facility. Director was reminded that children shall be under supervision, including visual supervision, of a teacher at all times. Facility maintains a ratio of one teacher supervising no more than 12 children in care. LPA reviewed a sample of children’s files and observed files were complete with contact information for authorized representative and or relatives or others who can assume responsibility for the child. LPA reviewed a sample of staff files and observed files were complete with documentation of meeting qualification requirements and current documentation of completed mandated reporter training. Five of five staff files reviewed do not have immunization records for influenza, pertussis, and measles. The Regional Office has identified Administrator Stephania Ramussen as the Director on file. The facility Director is Elizabeth Orozco who is reporting that she has been the Director since 2011. Administrator and Director are reporting that the Director is a classroom teacher and is scheduled to teach Monday through Friday during hours of operation. Facility does not have a current LIC 308 Designation of Responsibility on file for the Director or the name of the childcare center director or fully-qualified teacher(s) designated to act in

SERIOUSSTAFFING101227(a)(19)Type BComplaintJan 28, 2025

(19) All food shall be protected against contamination. Contaminated food shall be discarded immediately.

SERIOUSSTAFFING101227(19)Type BComplaintJan 28, 2025

Type B citation - potential risk if not corrected

SERIOUSSTAFFING101229.1(b)Type BComplaintJan 28, 2025

(b) The person who brings the child to, and removes the child from, the center shall sign the child in/out.

SERIOUSCOMPLIANCE101216(e)Type BComplaintJan 28, 2025

(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.

SERIOUSSTAFFING101223(b)(2)Type BComplaintJan 28, 2025

(b) Each record shall contain information including, but not limited to, the following: (6) A signed copy of the admission agreement specified in Section 101219.

SERIOUSSTAFFING101227(19)Type BComplaintJan 28, 2025

Type B citation - potential risk if not corrected

CRITICALCOMPLIANCE101170(e)(2)Type AComplaintJan 28, 2025

(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

SERIOUSCOMPLIANCE101216(e)Type BComplaintJan 28, 2025

(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.

CRITICALCOMPLIANCE101212(d)Type AComplaintJan 28, 2025

101212 Reporting Requirements (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 by telephone or fax within the Department's next working day and during its normal business hours. In addition, a written report containing the information specified in (d)(2) below shall be submitted to the Department within seven days following the occurrence of such event.

SERIOUSCOMPLIANCE101216(e)Type BComplaintJan 28, 2025

(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.

SERIOUSCOMPLIANCE101216(e)Type BComplaintJan 28, 2025

(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.

SERIOUSCOMPLIANCE101216(e)Type BComplaintJan 28, 2025

(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.

SERIOUSCOMPLIANCE101216(e)Type BComplaintJan 28, 2025

(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.

SERIOUSCOMPLIANCE101216(l)Type BComplaintJan 28, 2025

(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.

CRITICALCOMPLIANCE1596.885(c)Type AComplaintJan 28, 2025

Type A citation - immediate risk to health, safety, or personal rights

SERIOUSSAFETY101700.3(b)(1)Type BComplaintJan 28, 2025

(a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. (1) The licensee shall take measures to keep the center free of flies, other insects, and rodents.

SERIOUSSTAFFING101229.1(a)(1)Type BComplaintJan 28, 2025

(a) In addition to the sign-in procedure requirement of Section 101226.1(b), the licensee shall develop, maintain and implement a written procedure to sign the child in/out of the child care center that shall, at a minimum, include the following: (1) The person who signs the child in/out shall use his/her full legal signature and shall record the time of day.

SERIOUSSTAFFING101238(g)(1)Type BComplaintJan 28, 2025

(3) Prescription medications may be administered if all of the following conditions are met: (B) For each prescription medication, the licensee shall obtain, in writing, approval and instructions from the child's authorized representative for the administration of the medication to the child.

SERIOUSSTAFFING101227(a)(19)Type BComplaintJan 28, 2025

(19) All food shall be protected against contamination. Contaminated food shall be discarded immediately.

SERIOUSSTAFFING101223(b)(2)Type BComplaintJan 28, 2025

(b) Each record shall contain information including, but not limited to, the following: (6) A signed copy of the admission agreement specified in Section 101219.

SERIOUSSTAFFING101239(f)(1)Type BComplaintJan 28, 2025

(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.

SERIOUSSTAFFING101238(g)(1)Type BComplaintJan 28, 2025

(3) Prescription medications may be administered if all of the following conditions are met: (B) For each prescription medication, the licensee shall obtain, in writing, approval and instructions from the child's authorized representative for the administration of the medication to the child.

SERIOUSSAFETY101700.3(b)(1)Type BComplaintJan 28, 2025

(a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. (1) The licensee shall take measures to keep the center free of flies, other insects, and rodents.

SERIOUSSTAFFING101239(f)(1)Type BComplaintJan 28, 2025

(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.

SERIOUSCOMPLIANCE101215.1(h)(1)Type BComplaintJan 28, 2025

(d) The child care center director, or the substitute director as specified in (f) below, shall be on the premises during the hours the center is in operation.

SERIOUSCOMPLIANCE101215.1(h)(1)Type BComplaintJan 28, 2025

(d) The child care center director, or the substitute director as specified in (f) below, shall be on the premises during the hours the center is in operation.

CRITICALCOMPLIANCE1596.885(c)Type AComplaintJan 28, 2025

Type A citation - immediate risk to health, safety, or personal rights

CRITICALSTAFFING101238(e)(1)Type AComplaintJan 28, 2025

(e) All licensees shall ensure the inaccessibility of pools, including swimming pools (in-ground and above-ground), fixed-in-place wading pools, hot tubs, spas, fish ponds or similar bodies of water, through a pool cover or by surrounding the pool with a fence. (1) Fences shall be at least five feet high and shall be constructed so that the fence does not obscure the pool from view. The bottom and sides of the fence shall comply with Division 1, Appendix Chapter 4 of the 1994 Uniform Building Code. In addition to meeting all of the aforementioned requirements for fences, gates shall swing away from the pool, self-close and have a self-latching device located no more than six inches from the top of the gate. Pool covers shall be strong enough to completely support the weight of an adult and shall be placed on the pool and locked while the pool is not in use.

SERIOUSCOMPLIANCE1596.857(a)Type BComplaintJan 28, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101216(e)Type BComplaintJan 28, 2025

(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.

SERIOUSSTAFFING101229.1(a)(1)Type BComplaintJan 28, 2025

(a) In addition to the sign-in procedure requirement of Section 101226.1(b), the licensee shall develop, maintain and implement a written procedure to sign the child in/out of the child care center that shall, at a minimum, include the following: (1) The person who signs the child in/out shall use his/her full legal signature and shall record the time of day.

SERIOUSCOMPLIANCE101215.1(c)Type BComplaintJan 28, 2025

NARRATIVE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32Director was reminded that prior to working or volunteering in a licensed childcare facility, all individuals subject to a criminal record review have received a criminal record clearance or exemption. No individuals excluded by the Department are allowed to be present. Staff 6 does not have a criminal Record Clearance on file was observed supervising children in room 32, and has been working at the facility since 2022. Capacity and limitations as specified on the license are being maintained. At least one person trained in CPR and Pediatric First Aid is present when children are at the facility. Director was reminded that children shall be under supervision, including visual supervision, of a teacher at all times. Facility maintains a ratio of one teacher supervising no more than 12 children in care. LPA reviewed a sample of children’s files and observed files were complete with contact information for authorized representative and or relatives or others who can assume responsibility for the child. LPA reviewed a sample of staff files and observed files were complete with documentation of meeting qualification requirements and current documentation of completed mandated reporter training. Five of five staff files reviewed do not have immunization records for influenza, pertussis, and measles. The Regional Office has identified Administrator Stephania Ramussen as the Director on file. The facility Director is Elizabeth Orozco who is reporting that she has been the Director since 2011. Administrator and Director are reporting that the Director is a classroom teacher and is scheduled to teach Monday through Friday during hours of operation. Facility does not have a current LIC 308 Designation of Responsibility on file for the Director or the name of the childcare center director or fully-qualified teacher(s) designated to act in

SERIOUSSTAFFING101229.1(b)Type BComplaintJan 28, 2025

(b) The person who brings the child to, and removes the child from, the center shall sign the child in/out.

SERIOUSCOMPLIANCE1596.8595Type BComplaintJan 28, 2025

(d) The surface of the outdoor activity space shall be maintained: (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard.

SERIOUSCOMPLIANCE1596.857(a)Type BComplaintJan 28, 2025

Type B citation - potential risk if not corrected

SERIOUSSTAFFING101238Type BComplaintJan 28, 2025

Type B citation - potential risk if not corrected

CRITICALSTAFFING101238(e)Type AComplaintJan 28, 2025

Type A citation - immediate risk to health, safety, or personal rights

CRITICALCOMPLIANCE101170(e)(2)ComplaintJan 28, 2025

Type A citation - immediate risk to health, safety, or personal rights

CRITICALCOMPLIANCE1596.885(c)ComplaintJan 28, 2025

Type A citation - immediate risk to health, safety, or personal rights

CRITICALSTAFFING101229(a)(1)ComplaintJan 28, 2025

Type A citation - immediate risk to health, safety, or personal rights

CRITICALCOMPLIANCE101212(d)ComplaintJan 28, 2025

Type A citation - immediate risk to health, safety, or personal rights

CRITICALSTAFFING101224(a)ComplaintJan 28, 2025

Type A citation - immediate risk to health, safety, or personal rights

CRITICALCOMPLIANCE101216.3(a)ComplaintJan 28, 2025

Type A citation - immediate risk to health, safety, or personal rights

CRITICALSTAFFING101238(e)(1)ComplaintJan 28, 2025

Type A citation - immediate risk to health, safety, or personal rights

CRITICALCOMPLIANCE101161(a)ComplaintJan 28, 2025

Type A citation - immediate risk to health, safety, or personal rights

CRITICALSTAFFING101238(e)ComplaintJan 28, 2025

Type A citation - immediate risk to health, safety, or personal rights

SERIOUSCOMPLIANCE1596.857(a)ComplaintJan 28, 2025

Type B citation - potential risk if not corrected

SERIOUSSAFETY101700.3(b)(1)ComplaintJan 28, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101216(e)ComplaintJan 28, 2025

Type B citation - potential risk if not corrected

SERIOUSSTAFFING101229.1(a)(1)ComplaintJan 28, 2025

Type B citation - potential risk if not corrected

SERIOUSSTAFFING101238(g)ComplaintJan 28, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101215.1(d)ComplaintJan 28, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101215.1(c)ComplaintJan 28, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101216(l)ComplaintJan 28, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101200(c)(1)ComplaintJan 28, 2025

Type B citation - potential risk if not corrected

SERIOUSSTAFFING101227(a)(22)ComplaintJan 28, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101216(e)ComplaintJan 28, 2025

Type B citation - potential risk if not corrected

SERIOUSSTAFFING101227(a)(19)ComplaintJan 28, 2025

Type B citation - potential risk if not corrected

SERIOUSSTAFFING101238(g)(1)ComplaintJan 28, 2025

Type B citation - potential risk if not corrected

SERIOUSSTAFFING101229.1ComplaintJan 28, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101215.1(h)(1)ComplaintJan 28, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101415(c)ComplaintJan 28, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101215.1(d)ComplaintJan 28, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101215.1(c)ComplaintJan 28, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101216(l)ComplaintJan 28, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101216(e)ComplaintJan 28, 2025

Type B citation - potential risk if not corrected

SERIOUSSTAFFING101229.1(b)ComplaintJan 28, 2025

Type B citation - potential risk if not corrected

SERIOUSSTAFFING101239(f)(1)ComplaintJan 28, 2025

Type B citation - potential risk if not corrected

SERIOUSSTAFFING101238(g)(1)ComplaintJan 28, 2025

Type B citation - potential risk if not corrected

SERIOUSSTAFFING101227(19)ComplaintJan 28, 2025

Type B citation - potential risk if not corrected

SERIOUSSTAFFING101229.1(b)ComplaintJan 28, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE1596.8595ComplaintJan 28, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101216(e)ComplaintJan 28, 2025

Type B citation - potential risk if not corrected

SERIOUSCOMPLIANCE101215.1(c)(1)ComplaintJan 28, 2025

Type B citation - potential risk if not corrected

SERIOUSSTAFFING101238ComplaintJan 28, 2025

Type B citation - potential risk if not corrected

SERIOUSSTAFFING101223(b)(2)ComplaintJan 28, 2025

Type B citation - potential risk if not corrected

CRITICALSTAFFING101238(e)(1)Type AComplaintJan 28, 2025

(e) All licensees shall ensure the inaccessibility of pools, including swimming pools (in-ground and above-ground), fixed-in-place wading pools, hot tubs, spas, fish ponds or similar bodies of water, through a pool cover or by surrounding the pool with a fence. (1) Fences shall be at least five feet high and shall be constructed so that the fence does not obscure the pool from view. The bottom and sides of the fence shall comply with Division 1, Appendix Chapter 4 of the 1994 Uniform Building Code. In addition to meeting all of the aforementioned requirements for fences, gates shall swing away from the pool, self-close and have a self-latching device located no more than six inches from the top of the gate. Pool covers shall be strong enough to completely support the weight of an adult and shall be placed on the pool and locked while the pool is not in use.

SERIOUSCOMPLIANCE101215.1(d)Type BComplaintJan 28, 2025

(1) 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.

SERIOUSCOMPLIANCE101215.1(c)Type BComplaintJan 28, 2025

NARRATIVE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32Director was reminded that prior to working or volunteering in a licensed childcare facility, all individuals subject to a criminal record review have received a criminal record clearance or exemption. No individuals excluded by the Department are allowed to be present. Staff 6 does not have a criminal Record Clearance on file was observed supervising children in room 32, and has been working at the facility since 2022. Capacity and limitations as specified on the license are being maintained. At least one person trained in CPR and Pediatric First Aid is present when children are at the facility. Director was reminded that children shall be under supervision, including visual supervision, of a teacher at all times. Facility maintains a ratio of one teacher supervising no more than 12 children in care. LPA reviewed a sample of children’s files and observed files were complete with contact information for authorized representative and or relatives or others who can assume responsibility for the child. LPA reviewed a sample of staff files and observed files were complete with documentation of meeting qualification requirements and current documentation of completed mandated reporter training. Five of five staff files reviewed do not have immunization records for influenza, pertussis, and measles. The Regional Office has identified Administrator Stephania Ramussen as the Director on file. The facility Director is Elizabeth Orozco who is reporting that she has been the Director since 2011. Administrator and Director are reporting that the Director is a classroom teacher and is scheduled to teach Monday through Friday during hours of operation. Facility does not have a current LIC 308 Designation of Responsibility on file for the Director or the name of the childcare center director or fully-qualified teacher(s) designated to act in

SERIOUSCOMPLIANCE101215.1(d)Type BComplaintJan 28, 2025

(1) 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.

SERIOUSCOMPLIANCE101215.1(c)Type BComplaintJan 28, 2025

NARRATIVE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32Director was reminded that prior to working or volunteering in a licensed childcare facility, all individuals subject to a criminal record review have received a criminal record clearance or exemption. No individuals excluded by the Department are allowed to be present. Staff 6 does not have a criminal Record Clearance on file was observed supervising children in room 32, and has been working at the facility since 2022. Capacity and limitations as specified on the license are being maintained. At least one person trained in CPR and Pediatric First Aid is present when children are at the facility. Director was reminded that children shall be under supervision, including visual supervision, of a teacher at all times. Facility maintains a ratio of one teacher supervising no more than 12 children in care. LPA reviewed a sample of children’s files and observed files were complete with contact information for authorized representative and or relatives or others who can assume responsibility for the child. LPA reviewed a sample of staff files and observed files were complete with documentation of meeting qualification requirements and current documentation of completed mandated reporter training. Five of five staff files reviewed do not have immunization records for influenza, pertussis, and measles. The Regional Office has identified Administrator Stephania Ramussen as the Director on file. The facility Director is Elizabeth Orozco who is reporting that she has been the Director since 2011. Administrator and Director are reporting that the Director is a classroom teacher and is scheduled to teach Monday through Friday during hours of operation. Facility does not have a current LIC 308 Designation of Responsibility on file for the Director or the name of the childcare center director or fully-qualified teacher(s) designated to act in

SERIOUSCOMPLIANCE1596.8595Type BComplaintJan 28, 2025

(d) The surface of the outdoor activity space shall be maintained: (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard.

SERIOUSCOMPLIANCE101215.1(c)(1)Type BComplaintJan 28, 2025

NARRATIVE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32Director was reminded that prior to working or volunteering in a licensed childcare facility, all individuals subject to a criminal record review have received a criminal record clearance or exemption. No individuals excluded by the Department are allowed to be present. Staff 6 does not have a criminal Record Clearance on file was observed supervising children in room 32, and has been working at the facility since 2022. Capacity and limitations as specified on the license are being maintained. At least one person trained in CPR and Pediatric First Aid is present when children are at the facility. Director was reminded that children shall be under supervision, including visual supervision, of a teacher at all times. Facility maintains a ratio of one teacher supervising no more than 12 children in care. LPA reviewed a sample of children’s files and observed files were complete with contact information for authorized representative and or relatives or others who can assume responsibility for the child. LPA reviewed a sample of staff files and observed files were complete with documentation of meeting qualification requirements and current documentation of completed mandated reporter training. Five of five staff files reviewed do not have immunization records for influenza, pertussis, and measles. The Regional Office has identified Administrator Stephania Ramussen as the Director on file. The facility Director is Elizabeth Orozco who is reporting that she has been the Director since 2011. Administrator and Director are reporting that the Director is a classroom teacher and is scheduled to teach Monday through Friday during hours of operation. Facility does not have a current LIC 308 Designation of Responsibility on file for the Director or the name of the childcare center director or fully-qualified teacher(s) designated to act in

SERIOUSCOMPLIANCE101215.1(c)(1)Type BComplaintJan 28, 2025

NARRATIVE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32Director was reminded that prior to working or volunteering in a licensed childcare facility, all individuals subject to a criminal record review have received a criminal record clearance or exemption. No individuals excluded by the Department are allowed to be present. Staff 6 does not have a criminal Record Clearance on file was observed supervising children in room 32, and has been working at the facility since 2022. Capacity and limitations as specified on the license are being maintained. At least one person trained in CPR and Pediatric First Aid is present when children are at the facility. Director was reminded that children shall be under supervision, including visual supervision, of a teacher at all times. Facility maintains a ratio of one teacher supervising no more than 12 children in care. LPA reviewed a sample of children’s files and observed files were complete with contact information for authorized representative and or relatives or others who can assume responsibility for the child. LPA reviewed a sample of staff files and observed files were complete with documentation of meeting qualification requirements and current documentation of completed mandated reporter training. Five of five staff files reviewed do not have immunization records for influenza, pertussis, and measles. The Regional Office has identified Administrator Stephania Ramussen as the Director on file. The facility Director is Elizabeth Orozco who is reporting that she has been the Director since 2011. Administrator and Director are reporting that the Director is a classroom teacher and is scheduled to teach Monday through Friday during hours of operation. Facility does not have a current LIC 308 Designation of Responsibility on file for the Director or the name of the childcare center director or fully-qualified teacher(s) designated to act in

SERIOUSCOMPLIANCEComplaintSep 23, 2022

Type B citation from complaint investigation - potential risk if not corrected

Get Inspection Alerts

Be the first to know when new inspections or violations are reported for PENNY AND PEGGY NAIRN 24-HR CHILDCARE INC..

Nearby Daycares in North Hills

Frequently Asked Questions

What is PENNY AND PEGGY NAIRN 24-HR CHILDCARE INC.'s safety grade?

PENNY AND PEGGY NAIRN 24-HR CHILDCARE INC. has a safety grade of F (Poor) based on state inspection data. The composite score is 51.0 out of 100.

How many violations does PENNY AND PEGGY NAIRN 24-HR CHILDCARE INC. have?

PENNY AND PEGGY NAIRN 24-HR CHILDCARE INC. has 238 total violations on record, including 51 critical, 187 serious, and 0 minor.

When was PENNY AND PEGGY NAIRN 24-HR CHILDCARE INC. last inspected?

PENNY AND PEGGY NAIRN 24-HR CHILDCARE INC. was last inspected on September 3, 2025.

Has PENNY AND PEGGY NAIRN 24-HR CHILDCARE INC. had any complaints?

PENNY AND PEGGY NAIRN 24-HR CHILDCARE INC. has 12 complaint investigations on record, with 1 substantiated allegation, 0 inconclusive, and 27 unsubstantiated.

Parent Resources