Infant Safe Sleep -There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard. This requirement was not met as evidenced by: Based on LPA's observation of two infants sleeping in a pac-n-play at the same time.
Correction status
Plan of correction due by September 4, 2025
More details
Official CA class
Type A deficiency
Report section
CCR 102425(a) - 102425(a)
Official code
102425(a)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep - Cribs or play yards shall be free from all loose articles and objects. This requirement was not met as evidenced by: Based on LPA's observation of two infants holding small blankets while they slept and a sippy cup and infant sock inside the pac-n-play while the two infants slept.
Correction status
Plan of correction due by September 3, 2025
More details
Official CA class
Type A deficiency
Report section
CCR 102425(b) - 102425(b)
Official code
102425(b)
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 month of age the provider has in care and maintained at the facility in the infant’s file. This requirement was not met as evidenced by: Based on 2 out of 3 file reviews, the licensee did not comply with the section cited above, which poses a potential health, safety, or personal rights risk to persons in care.
Correction status
Plan of correction due by October 3, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(c)(1)(2) - 102425(c)(1)(2)
Official code
102425(c)(1)(2)
Low concern: Recordkeeping
Report finding
Child's Records - The licensee shall maintain, in each child's record, forms as required. The licensee did not comply with the section cited above, which poses a potential health, safety, or personal rights risk to persons in care. This requirement was not met as evidenced by: Based on the licensee not able to locate Child #8's file for LPA's review.
Staffing Ratio and Capacity - If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c). This requirement was not met as evidenced by: Based on interviews, the licensee did not comply with the section cited above, which poses an immediate health, safety, or personal rights risk to children in care.
Operation of A Family Child Care Home (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 4, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(4) - 102417(g)(4)
Official code
102417(g)(4)
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 reviews, the licensee did not comply with the section cited above in 2 out of 5 children's file reviews which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 18, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102418(g) - 102418(g)
Official code
102418(g)
Low concern: Recordkeeping
Report finding
Operation of A Family Child Care Home (8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841. This requirement is not met as evidenced by: Based on record reviews, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care.
Operation of A Family Child Care Home (8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841. This requirement is not met as evidenced by: Based on the record review, the licensee did not comply with the section cited above in 1 out of 1 review of the licensee's Child Care Roster which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 6, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(8) - 102417(g)(8)
Official code
102417(g)(8)
Higher concern: Sleep safety
Report finding
The provider shall supervise inants while they are sleeping and adhere to the following requirements: The provider shall check on and document infant sleep every 15 minutes. This requirement is not met as evidenced by: Based on file reviews, the licensee did not comply with the section cited above in 1 out of 5 child file reviews which poses a potential health, safety or personal rights risk to persons in care. Licensee failed to document the sleep of 6 month old infant in care while sleeping
Staffing Ratio and Capacity: If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c). Based on observation, the licensee did not comply with the section cited above. LPA observed the licensee caring for 8 children, 6 infants between the ages of 4 months and 1.6 years, and 2 toddlers between the ages of 2.7 years and 3.3 years old without an assistant present.