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 record review, the licensee did not comply with the section cited above in 4 out of 4 infants enrolled did not have Infant Sleep log on file, per licensee it is redundant, which poses/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 102425(j)(2) - 102425(j)(2)
Official code
102425(j)(2)
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 1 out of 2 staff did not have a current Mandated Reporter training certficate on file which poses/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
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 4 out of 6 children files review did not have immunization records on file 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 record review, the licensee did not comply with the section cited above in 1 out of 2 staff did not have required Mandated Reporter training on file which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 9, 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)
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 in 2 out of 9 children enrolled did not have required immunizations on file which poses/posed a potential health, safety or personal rights risk to persons in care.
Infant Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in one infant's play yard which contained a blanket and a loose fititng sheet which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 7, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102425(b) - 102425(b)
Official code
102425(b)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: This requirement is not met as evidenced by: Based on interview and record review , the licensee did not comply with the section cited above in 2 out of 2 infants present who did not have a 15 minute infant sleep log on file which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 7, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j) - 102425(j)
Official code
102425(j)
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 and record review, the licensee did not comply with the section cited above in two staff files (Licensee and Assistant) which did not contain a current mandated reporter training certificate which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 30, 2022
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
Administration of Child Day Care Licensing (c) The family day care home shall maintain documentation of the required immunizations or exemptions from immunization, as set forth in this section, in the person's personnel record that is maintained by the family day care home. This requirement is not met as evidenced by: Based on interview, the licensee did not comply with the section cited above in two staff files (licensee and assistant) which did not contain proof of required immunizations which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 30, 2022
More details
Official CA class
Type B deficiency
Report section
HSC 1597.622(c) - 1597.622(c)
Official code
1597.622(c)
Higher concern: Background screening
Report finding
Personnel Records (a) Personnel records shall be maintained on each employee and shall contain the following information: (11) A signed statement regarding their criminal record history as required by Section 102370(c). This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in two staff files which did not contain LIC 508 criminal record statement which poses/posed a potential health, safety or personal rights risk to persons in care.