Infant Safe Sleep (a) 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 is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above. Licensee has three infants in care and one play yard. LPA observed the infants in care would not be able to climb out of a crib or play yard which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 31, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102425(a) - 102425(a)
Official code
102425(a)
Medium concern: Health or food records
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. LPA observed Staff #1 (S1) was missing the required training, as well as the LIC 9108 Statement Acknowledging Requirement to Report Child Abuse, LIC 9052 Employee Rights, documentation for required immunizations, and a TB clearance/ test which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 31, 2026
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. A review of records show three out of five children's files reviewed were missing immunization records. LPA was unable to verify if the children were immunized prior to admission to the daycare which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 31, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102418(a) - 102418(a)
Official code
102418(a)
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. A review of records showed two infants in care were missing an emergency information card and consent for emergency medical treatment. One infant did not have any documentation at all which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 31, 2026
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 Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: Time of each 15-minute check This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above. Licensee does not have 15 minute sleep logs for three infants in care for the majority of February 2026 and all of March 2026 which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 31, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2)(D)(c) - 102425(j)(2)(D)(c)
Official code
102425(j)(2)(D)(c)
Medium concern: Child guidance
Report finding
(c)(1) A licensed child day care facility shall provide to the parents or guardians of each child receiving services in the facility copies of any licensing report that documents any Type A citation that represents an immediate risk to the health, safety, or personal rights of children in care (2) Upon enrollment of a new child in a facility, the licensee shall provide to the parents or legal guardians of the newly enrolling child copies of any licensing report that the licensee has received during the prior 12-month period that documents any Type A citation... This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above. Licensee has not provided parents of newly enrolled chilldren with the Annual Report report dated 03/11/2025 that documents a Type A citation which poses a potential health, safety or personal rights risk to persons in care.
Administration of Child Day Care Licensing Subsequent to initial licensure, a person specified in subdivision (b) who is not exempt from fingerprinting shall obtain either a criminal record clearance or an exemption from disqualification, pursuant to subdivision(f) of this section or Section 1522.7, from the State Department of Social Services prior to employment, residence, or initial presence in the facility. 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. Licensee allowed Adult #1 (A1) to provide care and supervision to daycare children for two weeks. A review of records, including the Guardian Employee Roster, shows that A1 does not have a criminal record clearance which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 12, 2025
More details
Official CA class
Type A deficiency
Report section
HSC 1596.871(c)(1)(A) - 1596.871(c)(1)(A)
Official code
1596.871(c)(1)(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. A review of records show Licensee completed Mandated Reporter Training on 01/29/2023 and expired on 01/29/2025 which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 25, 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)
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: Time of each 15-minute check This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above. LPA observed Licensee has not kept a record of 15 minute sleep checks for two infants in care. Licensee stated she was unaware that 15 min sleep checks were required until the infants turn 24 months which poses a potential health, safety or personal rights risk to persons 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: (3) Where children are less than five years old are in care, stairs shall be fenced or barricaded. This requirement is not met as evidenced by: Based on observation, 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.