Administration of Child Day Care Licensing (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 as LPA observed Licensee's daughter assisting at the daycare and has not completed the Mandated Reporter training, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 5, 2025
More details
Official CA class
Type B deficiency
Report section
HSC 1596.8662(b)(1) - 1596.8662(b)(1)
Official code
1596.8662(b)(1)
Medium concern: Health or food records
Report finding
Immunizations (a) Prior to admission to a family day care home, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, beginning with Section 6000. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above as 4 of 4 children's files reviewed by LPA did not have immunization records or immunization records are not up-to-date, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 5, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102418(a) - 102418(a)
Official code
102418(a)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above as 1 of 1 infant under 12 months of age enrolled at the child care and present during today's inspection does not have the LIC 9227 Individual Infant Sleeping Plan on file, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 5, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(c) - 102425(c)
Official code
102425(c)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above as, per Licensee, she conducts 15-minute sleep checks but does not document them, which poses/posed a potential health, safety or personal rights risk to persons in care.
Licensure Requirements Every family day care home for children shall have one or more carbon monoxide detectors in the facility that meet the standards established in Chapter 8 (commencing with Section 13260) of Part 2 Division 12. The department shall account for the presence of these detectors during inspections. This requirement is not met as evidenced by: Based on observation , the licensee did not comply with the section cited above in which the smoke and carbon monoxide detectors were not working at time of inspecion, which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 11, 2024
More details
Official CA class
Type A deficiency
Report section
HSC 1597.543 - 1597.543
Official code
1597.543
Medium concern: Staff training
Report finding
Personnel Requirements (c) The licensee and other personnel as specified shall complete training on preventive health practices, including pediatric cardiopulmonary resuscitation and pediatric first aid, pursuant to Health and Safety Code Section 1596.866. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in which Licensee CPR/First Aid expired April 9th, 2024, poses/posed a potential health, safety or personal rights risk to persons in care.
Administration of Child Day Care Licensing (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 observation, interview,record review, the licensee did not comply with the section cited above in that provider does not have completed mandated reporter training, which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 12, 2022
More details
Official CA class
Type A deficiency
Report section
HSC 1596.8662(b)(1) - 1596.8662(b)(1)
Official code
1596.8662(b)(1)
Medium concern: Staff training
Report finding
Administration of Child Day Care Licensing (c) Current proof of completion for each licensed child day care provider or applicant for that license, administrator, and employee of a licensed child day care facility shall be submitted to the department upon inspection of the child day care or upon request by the department. This requirement is not met as evidenced by: Based on observation, interview, record review, the licensee did not comply with the section cited above in which Licensee has not taken Mandated reporter training, which poses an immediate health, safety or personal rights risk to persons in care.