Admission Procedures and Authorized Representatives Rights (j) Copies of the signed receipt shall be available to the Department as provided in Section 102391(d). This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above as LIC 9224 Acknowledgement of Receipt of Licensing Reports were not on file. Per Licensee, she did not know she had to notify the parents and have them sign the LIC 9224 as a result of the Type A citations and office visit in 2024, which poses/posed a potential health, safety or personal rights risk to persons in care.
Operation of A Family Child Care Home (a) The licensee shall be present in the home and shall ensure that children in care are supervised at all times. When circumstances require the licensee to be temporarily absent from the home, the licensee shall arrange for a substitute adult to care for and supervise the children during his/her absence. Temporary absences shall not exceed 20 percent of the hours that the facility is providing care per day. This requirement is not met as evidenced by: Based on observationas, record review and interview with licensee Ysglee Rodriguez, the licensee did not comply with the section cited above in which Licensee Ysanel Falcon was not present at any time during today's inpsection, which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 3, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102417(a) - 102417(a)
Official code
102417(a)
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 observation and record review, the licensee did not comply with the section cited above in which three (3) children in care did not have facility files and missing documents. Documents include LIC700 and LIC613A, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 3, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2)(D) - 102425(j)(2)(D)
Official code
102425(j)(2)(D)
Medium concern: Staff training
Report finding
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 and record review, the licensee did not comply with the section cited above in count in which the licensee Mandated Reporter Training certificate expired on 12/21/2023, which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 3, 2024
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)
Low concern: Recordkeeping
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 and record review, the licensee did not comply with the section cited above in which the Mandated Reporter certificate on file was expired, which poses an immediate health, safety or personal rights risk to persons in care.
Infant Safe Sleep Car seats shall only be used for transportation purposes and shall not be used for sleeping. This requirement is not met as evidenced by: Based on LPA observation, the licensee did not comply with the section cited above in LPA observed 3 children in infant seats/bouncers while sleeping, which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 24, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 102425(h) - 102425(h)
Official code
102425(h)
Higher concern: Staff-to-child ratio
Report finding
Staffing Ratio and Capacity (a) The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time. This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above in fifteen (15) children were present at time of inspection, two (2) infants and thirteen (13) preschool age children, which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 21, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5(a) - 102416.5(a)
Official code
102416.5(a)
Medium concern: Staff training
Report finding
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 in Daycare assistant Angelica Llamas De Flores has not completd 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 April 24, 2023
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 (g) The licensee shall document each child's immunizations as required by the California Code of Regulations, Title 17, Section 6070, and shall maintain such documentation for as long as the child is enrolled. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 24, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102418(g) - 102418(g)
Official code
102418(g)
Medium concern: Recordkeeping
Report finding
Operation of A Family Child Care Home (7) An emergency information card shall be maintained for each child and shall include the child's full name, telephone number and location of a parent or other responsible adult to be contacted in an emergency, the name and telephone number of the child's physician and the parent's authorization for the licensee or registrant to consent to emergency medical care. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in four children (C1, C2, C3 and C7) did not have LIC 627 Consent for Medical Treatment forms in their file, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 24, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(7) - 102417(g)(7)
Official code
102417(g)(7)
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 in which two (2) infants did not have Infant Sleep Plans LIC9227 in their files, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 24, 2023
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 record review, the licensee did not comply with the section cited above in which two (2) infants did not have current sleep logs, which poses/posed a potential health, safety or personal rights risk to persons in care.