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: (1) Fireplaces and open face heaters shall be screened to prevent access by children. The home shall contain a fire extinguisher and smoke detector device which meet standards established by the State Fire Marshall. This requirement is not met as evidenced by: Based on observation, interview, record review, the licensee did not comply with the section cited above as licensee could not prove when fire extinguisher was purchased, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 19, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(1) - 102417(g)(1)
Official code
102417(g)(1)
Medium concern: Hazardous access
Report finding
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, interview, record review, the licensee did not comply with the section cited above as in cleaning compounds were accessible to children in care, which posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 15, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(4) - 102417(g)(4)
Official code
102417(g)(4)
Higher concern: Sleep safety
Report finding
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 observation, interview, record review, the licensee did not comply with the section cited above in 2 of 3 children do not have 15 minute sleep log documented.which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 15, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2) - 102425(j)(2)
Official code
102425(j)(2)
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 observation, interview, record review, the licensee did not comply with the section cited above in 1 out of 3 children did not have their immunization record, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 19, 2026
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 (3) A file of affidavits signed by each parent with a child enrolled in the home. The affidavit shall state that the parent has been informed that the family child care home does not carry liability insurance or a bond according to standards established by the state. 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 1 out of 3 children did not have Affidavit Regarding Liability Insurance LIC 282 in their file for LPA to review, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 13, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102417(m)(3) - 102417(m)(3)
Official code
102417(m)(3)
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 observation, interview, record review, the licensee did not comply with the section cited above in 1 out of 3 children did not have an Individual sleep plan LIC 9227 in their file for LPA to review, which poses a potential 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 observation, the licensee did not comply with the section cited above in one infant was sleeping in car seat, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 24, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(h) - 102425(h)
Official code
102425(h)
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 interview, record review, the licensee did not comply with the section cited above in licensee and assistant has not completed renewal of mandated reporter training certificate, which 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 review and interview, the licensee did not comply with the section cited above where the licensee does not have a completed mandated reporter Child Care Provider training proof, which poses a potential health, safety or personal rights risk to persons in care.