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 that did not poses proof of immunizations records for C4 & C5 which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 31, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102418(a) - 102418(a)
Official code
102418(a)
Low concern: Recordkeeping
Report finding
Operation of family childcare 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 observation and record review, the licensee did not comply with the section cited above in that the licensee does not have a currebt roster which poses/posed a potential health, safety or personal rights risk to persons in care.
Operation of a Family Child Care Home” The licensee shall be present in the home and shall ensure that children in care are supervised at all times…Temporary absences shall not exceed 20 percent of the hours that the facility is providing care per day. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in that Licensee is out of the country in Spain for emergency which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 3, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102417(a) - 102417(a)
Official code
102417(a)
Higher concern: Staff-to-child ratio
Report finding
Staffing Ratio and Capacity for a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time when there is an assistant provider in the home...No more than three infants are cared for during any time when more than 12 children are being cared for. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in that the facility had 13 children, 3 them were infants.
Correction status
Plan of correction due by July 3, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5(d)(2)(a) - 102416.5(d)(2)(a)
Official code
102416.5(d)(2)(a)
Higher concern: Background screening
Report finding
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:(1)Obtain a California clearance... 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 that Maria Debera, date of arrival 6/30/24, does not have finger print clearance which poses an immediate 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 , & record review, the licensee did not comply with the section cited above in that licensee's aunt Maria Debera, date of arrival 6/30/24, who was hiding in the shed, does not have finger print clearance which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 1, 2024
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)
Higher concern: Licensing compliance
Report finding
Inspection Authority of the Department (b) The licensee shall permit the Department to inspect the family child care home, and to privately interview children or staff, to determine compliance with or to prevent violations of family child care laws or regulations. The Department shall exercise this authority as specified in Health and Safety Code Section 1596.8535(a). This requirement is not met as evidenced by: n/a
Correction status
Plan of correction due by July 1, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102391(b) - 102391(b)
Official code
102391(b)
Higher concern: Staff-to-child ratio
Report finding
Staffing Ratio and Capacity (a) The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in that licensee had 21 children which exceded the capacity of 14 children at one time which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 1, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5(a) - 102416.5(a)
Official code
102416.5(a)
Higher concern: Licensing compliance
Report finding
Inspection Authority The licensee shall permit the Department to inspect any part of the family child care home in which family child care services are provided or to which children have access. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in the assistant did not unlock shed in the backyard after LPA heard a baby crying which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 1, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102391(a) - 102391(a)
Official code
102391(a)
Medium concern: Equipment or readiness
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: (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, the licensee did not comply with the section cited above in that the fire extinguisher was last serviced June 2017, which should be serviced yealry, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 15, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(1) - 102417(g)(1)
Official code
102417(g)(1)
Low concern: Administrative posting
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: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in that there is no record of fire drill conducted which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 15, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(9)(A) - 102417(g)(9)(A)
Official code
102417(g)(9)(A)
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: (10) A baby walker shall not be allowed on the premises of a family child care home in accordance with Health and Safety Code Sections 1596.846(b) and (c). This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in that a Baby walker was in backyard shed where children play which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 1, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(10) - 102417(g)(10)
Official code
102417(g)(10)
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 and record review, the licensee did not comply with the section cited above in the licensee does not record of infant 15 min checks which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 15, 2024
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 interview and record review, the licensee did not comply with the section cited above in that 3 out of 3 staff do not have proof of Mandated reporter training, which posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 15, 2024
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: Licensing compliance
Report finding
Alterations to Existing Building or Grounds (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: This requirement is not met as evidenced by: Based on observation interview, the licensee did not comply with the section cited above in that licensee constructed a play room in a shed in the backyard for the older children to watch TV and did not report to the department which posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 15, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102416.3(a) - 102416.3(a)
Official code
102416.3(a)
Medium concern: Health or food records
Report finding
General Provisions and Definitions (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a family day care home if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 3 out of 3 staff do not have proof of Immunization's and flu vaccination/declination which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 15, 2024
More details
Official CA class
Type B deficiency
Report section
HSC 1597.622(a)(1) - 1597.622(a)(1)
Official code
1597.622(a)(1)
Low concern: Administrative posting
Report finding
License (a) The license shall be available in the facility upon request. This requirement is not met as evidenced by: na
Correction status
Plan of correction due by July 5, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102368(a) - 102368(a)
Official code
102368(a)
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 3 out of 7 records reviewd did not poses proof of immunizations records which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 15, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102418(a) - 102418(a)
Official code
102418(a)
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 observation and record review, the licensee did not comply with the section cited above in that the licensee does not have a currebt roster which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 15, 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: Background screening
Report finding
conduct in the operatiojn or maintence of a family day care home which is inimical to the health, morals welfare,or safety of ither and indeicdual in or receiving services from the facility or the people of the State of California. This requirement is not met as evidenced by: Based on interview the licensee did not comply with the section cited above in that the Licensee lied about having children hiding the shed which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 1, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102402(a)(3) - 102402(a)(3)
Official code
102402(a)(3)
Medium concern: Equipment or readiness
Report finding
Fire Safety Clearance (a) A fire safety clearance approved by the city or county fire department, the district providing fire protection services, or the State Fire Marshal shall be required for a large family child care home. This requirement is not met as evidenced by: Based on observation the licensee did not comply with the section cited above in twenty one children were present and fire clearance is only for fourteen children which poses an immediate health, safety or personal rights risk to persons in care.