(a) Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Department of the proposed changed, including, but not limited to, the following: (6) Any change from an area of the family child care home previously identified as "off limits" to an area where care and supervision will be provided to children in care. This requirement is not met as evidenced by: Based on 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.
102370 Criminal Record Clearance (d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing, or volunteering in a licensed facility: This regulation was not met as evidenced by Based on LPAs record review and interview, Licensee did not have one individuals living in the home cleared. This poses an immediate health, safety, and personal rights risk to children in care.
Report comments
Based on LPAs record review and interview, Licensee did not have one individuals living in the home cleared. This poses an immediate health, safety, and personal rights risk to children in care.
Correction status
Plan of correction due by October 17, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102370(d) - 102370(d)
Official code
102370(d)
Medium concern: Licensing compliance
Report finding
(a) Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Department of the proposed changed, including, but not limited to, the following: (6) Any change from an area of the family child care home previously identified as "off limits" to an area where care and supervision will be provided to children in care. This requirement is not met as evidenced by: Based on observation, interview and file review licensee there is no facility sketch which poses a potential health and safety risk or personal rights risk to children in care.
Correction status
Plan of correction due by October 17, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102416.3(a)(6) - 102416.3(a)(6)
Official code
102416.3(a)(6)
Medium concern: Incident records
Report finding
The licensee shall report the following information to the department...(2) Any change in household composition including adults moving in and out of the home and anyone living in the home who reaches his or her 18th birthday This requirement is not met as evidenced by: Based on observation, interview and file review licensee there is no information that was reported to department which poses a potential health and safety risk or personal rights risk to children in care.
Correction status
Plan of correction due by October 17, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102416.2(a)(2) - 102416.2(a)(2)
Official code
102416.2(a)(2)
Medium concern: Health or food records
Report finding
(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 observation, interview and file review licensee there is no immunization records for staff which poses a potential health and safety risk or personal rights risk to children in care.
(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 inital trainging. Based on observation and record review, the licensee did not comply with the section cited above which posses a potential health and safety or personal rights risk to the persons in care due to no current mandated reporter for staff
(a) Personnel records shall be maintained on each employee and shall contain the following information: This requirement is not met as evidenced by: Based on observation and file review licensee did not an a complete employee file which poses a potential health and safety risk or personal rights risk to children in care
Correction status
Plan of correction due by May 28, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102416.1(a)(1) - 102416.1(a)(1)
Official code
102416.1(a)(1)
Low concern: Recordkeeping
Report finding
(a) Personnel records shall be maintained on each employee and shall contain the following information: (10) A signed and dated copy of the Notice of Employee Rights [LIC 9052, (Rev. 03/03)] as required by Section 102416(a) and Section 102417. Based on observation and file review licensee did have all required forms which poses a potential health and safety risk or personal rights risk to children in care
Correction status
Plan of correction due by May 28, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102416.1(a)(10) - 102416.1(a)(10)
Official code
102416.1(a)(10)
Medium concern: Health or food records
Report finding
(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 observation, licensee interview that residents have not been tested for TB which poses a potential health and safety risk or personal rights risk to children in care.
Correction status
Plan of correction due by May 28, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102418(a) - 102418(a)
Official code
102418(a)
Medium concern: Licensing compliance
Report finding
(a) Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Department of the proposed changed, including, but not limited to, the following: (6) Any change from an area of the family child care home previously identified as "off limits" to an area where care and supervision will be provided to children in care. This requirement is not met as evidenced by: Based on observation, interview and file review licensee there is no facility sketch which poses a potential health and safety risk or personal rights risk to children in care.
Correction status
Plan of correction due by May 28, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102416.3(a)(6) - 102416.3(a)(6)
Official code
102416.3(a)(6)
Higher concern: Sleep safety
Report finding
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 and file review licensee has no sleep plan available for review, which poses a potential health and safety risk or personal rights risk to children in care.
Correction status
Plan of correction due by May 28, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102425(c) - 102425(c)
Official code
102425(c)
Medium concern: Parent rights
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 as set forth in paragraph (1) of subdivision (a) of Section 1596.893b. This requirement is not met as evidenced by: Based on observation, and licensee interview that the Type A violation is not posted and parents did not sign a notice of Type A violation, which poses a potential health and safety risk or personal rights risk to children 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 observation and record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care due to no current mandated reporter for licensee or staff
102370 Criminal Record Clearance (d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing, or volunteering in a licensed facility: This regulation was not met as evidenced by: Based on LPAs record review and interview, Licensee did not have two individuals living in the home cleared. This poses an immediate health, safety, and personal rights risk to children in care.
Report comments
Based on LPAs record review and interview, Licensee did not have two individuals living in the home cleared. This poses an immediate health, safety, and personal rights risk to children in care.
Correction status
Plan of correction due by May 18, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102370(d) - 102370(d)
Official code
102370(d)
Medium concern: Child guidance
Report finding
102423 (a)(2) Personal Rights Each child receiving services from a family child care home shall have.. rights that shall not be waived ... These rights include,..: (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment. This regulation was not met as evidenced by: Based on LPAs observations and interview, Licensee did not have the facility free from pests. This poses a potential health, safety, and personal rights risk to children in care.
Report comments
Based on LPAs observations and interview, Licensee did not have the facility free from pests. This poses a potential health, safety, and personal rights risk to children in care.