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 licensee has mandated reporter training certificate that has expired which poses/posed a potential health, safety or personal rights risk to persons in care.
§1596.885 (c) Conduct which is inimical to the health, morals, welfare, or safety of either an individual in or receiving services from the facility or the people of this state.This requirement is not met as evidenced by: During records reviews on 8/28/25, LPA observed licensing forms from the files for C1 to have the date of birth (dob) manually altered on multiple licensing forms. Per contact with parent (dad) of C1, C1 has a dob of 07/07/23.
Inspector notes
During records reviews on 8/28/25, LPA observed licensing forms from the files for C1 to have the date of birth (dob) manually altered on multiple licensing forms. Per contact with parent (dad) of C1, C1 has a dob of 07/07/23.
Correction status
Plan of correction due by November 14, 2025
More details
Official CA class
Type A deficiency
Report section
HSC 1596.885(c) - 1596.885(c)
Official code
1596.885(c)
Higher concern: Sleep safety
Report finding
102425 INFANT SAFE SLEEP (a) There shall be one crib or play yard for each infant...(3) Mattresses shall be firm and covered with..., fits tightly on the mattress, and overlaps the underside of the mattress so it cannot be dislodged.This requirement is not met as evidenced by: During visit on 8/28/25, LPAs observed infant child in a play yard. The infant was wedged between the play yard mesh wall and the mattress of the play yard.
Inspector notes
During visit on 8/28/25, LPAs observed infant child in a play yard. The infant was wedged between the play yard mesh wall and the mattress of the play yard.
Correction status
Plan of correction due by November 28, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(a)(3) - 102425(a)(3)
Official code
102425(a)(3)
Higher concern: Staff-to-child ratio
Report finding
102416.5 Staffing Ratio and Capacity (d) For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time ...(1) Twelve children, no more than four of whom may be infants; This requirement is not met as evidenced by: During visit on 8/28/25, LPAs observed five (5) infant children under the age of 24 months in care during normal childcare operating hours being cared for and supervised by licensee and fingerprint cleared staff.
Inspector notes
During visit on 8/28/25, LPAs observed five (5) infant children under the age of 24 months in care during normal childcare operating hours being cared for and supervised by licensee and fingerprint cleared staff.
102417 Operation of a Family Child Care Home(g) The home shall be free from...conditions which might endanger ...:(4) ...detergents, cleaning compounds, medicines,... shall be stored where they are inaccessible to children. This requirement is not met as evidenced by: LPA observed detergents, cleaning solutions, disinfectants, and health & hygiene, and beauty supplies in the laundry room, on kitchen counter, and in bathroom on sink and in cabinets where they are accessible to children in care.
Inspector notes
LPA observed detergents, cleaning solutions, disinfectants, and health & hygiene, and beauty supplies in the laundry room, on kitchen counter, and in bathroom on sink and in cabinets where they are accessible to children in care.
Correction status
Plan of correction due by April 9, 2025
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
102425 Infant Safe Sleep(j) The provider shall supervise infants while they are sleeping... (2) The provider shall check and document the following:(B) Signs of distress .... This requirement is not met as evidenced by: LPA requested infant sleep chart. Infant sleep charts not completed as the infant sleeps in real time. Per assistant, infant sleep chart is completed at the end of each week and stored on computer. LPA observed sleeping infant at 1:03p, 1:18p, 1:33pm. No sleep chart documentation completed.
Inspector notes
LPA requested infant sleep chart. Infant sleep charts not completed as the infant sleeps in real time. Per assistant, infant sleep chart is completed at the end of each week and stored on computer. LPA observed sleeping infant at 1:03p, 1:18p, 1:33pm. No sleep chart documentation completed.
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 2 out of 4 employees are missing mandated reporter training which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 22, 2023
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 record review the licensee did not comply with the section cited above in 4 out of 4 employees are missing immunization on file which poses a potential health, safety or personal rights risk to persons in care.