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 a record review, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 7, 2025
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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 reviews, the licensee did not comply with the section cited above in 2 out of 5 persons which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 7, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102418(g) - 102418(g)
Official code
102418(g)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep: The provider shall supervise infants while they are sleeping and adhere to the following requirements: Documentation shall be maintained in the infant's file and be available to the Department for review. Documentation shall include the following: a. Date, b. Infant;s name, and c. Time of each 15 minute check. This requirement is not met as evidenced by: Based on record reviews, the licensee did not comply with the section cited above in two out of 5 persons which poses a potential health, safety or personal rights risk to persons in care.
Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following: This requirement is not met as evidenced by: Based on an interview, the licensee did not comply with the section cited above in the licensee stating that she has not maintained the 15 minute safe sleep documentation for two out of two infants which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 22, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2) - 102425(j)(2)
Official code
102425(j)(2)
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 a record review, the licensee did not comply with the section cited above in one out of one page of the Child Care Roster which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 22, 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
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 an interview, the licensee did not comply with the section cited above in the licensee stating that she has not maintained the Individual Sleep Logs for two out of two infants which poses a potential health, safety or personal rights risk to persons in care.