102416.2 Reporting Requirements (a)The licensee shall report the following information the Department by telephone or fax within the Department's next business day and during normal working hours (8am to 5pm). This requirement is not met as evidence by: Based on information gathered, Licensee did not report an ususual incident that ocurred at the facility which poses a potential risk to children in care.
Report comments
Based on information gathered, Licensee did not report an ususual incident that ocurred at the facility which poses a potential risk to children in care.
102423 Personal Rights (a) Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee...These rights include, but are not limited to, the following: (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment. This requirement is not met as evidence by: Based on observations, LPAs observed multiple unsafe items in the on limit outdoor space which poses a potential risk to children in care.
Inspector notes
Based on observations, LPAs observed multiple unsafe items in the on limit outdoor space which poses a potential risk to children in care.
102416.5(a) 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 The licensee did not comply with the section cited above in that there were 12 children, 7 under 5 years & 5 under 2 years in care which poses an immediate health, safety, or personal rights risk to persons in care.
Report comments
The licensee did not comply with the section cited above in that there were 12 children, 7 under 5 years & 5 under 2 years in care which poses an immediate health, safety, or personal rights risk to persons in care.
Correction status
Plan of correction due by October 2, 2025
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5(a) - 102416.5(a)
Official code
102416.5(a)
Higher concern: Hazardous access
Report finding
102417(g) 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: This requirement is not met as evidenced by The licensee did not comply with the section cited above in that there were cleaning products, propane tanks, doors open to off limits areas, readily accessible to children in care which poses an immediate health, safety, or personal rights risk to persons in care.
Report comments
The licensee did not comply with the section cited above in that there were cleaning products, propane tanks, doors open to off limits areas, readily accessible to children in care which poses an immediate health, safety, or personal rights risk to persons in care.
102416.5(a) 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 The licensee did not comply with the section cited above in that there were 15 children, 10 under 5 years & 5 under 2 years in care which poses an immediate health, safety, or personal rights risk to persons in care.
Report comments
The licensee did not comply with the section cited above in that there were 15 children, 10 under 5 years & 5 under 2 years in care which poses an immediate health, safety, or personal rights risk to persons in care.
Correction status
Plan of correction due by September 30, 2025
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5(a) - 102416.5(a)
Official code
102416.5(a)
Higher concern: Hazardous access
Report finding
102417(g) 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: This requirement is not met as evidenced by The licensee did not comply with the section cited above in that there were cleaning products, propane tanks, doors open to off limits areas, readily accessible to children in care which poses an immediate health, safety, or personal rights risk to persons in care.
Report comments
The licensee did not comply with the section cited above in that there were cleaning products, propane tanks, doors open to off limits areas, readily accessible to children in care which poses an immediate health, safety, or personal rights risk to persons in care.
102423 Personal Rights (a) Each child...shall have certain rights that shall not be waived or abridged by the licensee... These rights include...(4) To be free ...or other actions interference with eating, sleeping or toileting; or withholding ... or aids to physical functioning.This requirement is not met as evidenced by: The licensee did not comply with the section cited above in that Child #1 was left with dried feces down their leg from approimately 01:00PM until 03:30 pick up by parent which poses an immediate health, safety or personal rights risk to persons in care.
Report comments
The licensee did not comply with the section cited above in that Child #1 was left with dried feces down their leg from approimately 01:00PM until 03:30 pick up by parent which poses an immediate health, safety or personal rights risk to persons in care.
102416.5(a) 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: This requirement is not met as evidenced by: The licensee did not comply with the section cited above in that there were 15 children in care which poses an immediate health, safety, or personal rights risk to persons in care.
Report comments
The licensee did not comply with the section cited above in that there were 15 children in care which poses an immediate health, safety, or personal rights risk to persons in care.
Correction status
Plan of correction due by August 25, 2025
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5(a) - 102416.5(a)
Official code
102416.5(a)
Higher concern: Hazardous access
Report finding
102417(g) 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: This requirement is not met as evidenced by: The licensee did not comply with the section cited above in that there were cleaning products, BBQ with propane tank, alcohol, doors open to off limits areas, readily accessible to children in care which poses an immediate health, safety, or personal rights risk to persons in care.
Report comments
The licensee did not comply with the section cited above in that there were cleaning products, BBQ with propane tank, alcohol, doors open to off limits areas, readily accessible to children in care which poses an immediate health, safety, or personal rights risk to persons in care.
Correction status
Plan of correction due by August 25, 2025
More details
Official CA class
Type A deficiency
Report section
CCR 102417(g) - 102417(g)
Official code
102417(g)
Higher concern: Sleep safety
Report finding
102425(b) 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: The licensee did not comply with the section cited above in that there were loose articles in the play yard while a child was asleep which poses an immediate health, safety, or personal rights risk to persons in care.
Report comments
The licensee did not comply with the section cited above in that there were loose articles in the play yard while a child was asleep which poses an immediate health, safety, or personal rights risk to persons in care.
Correction status
Plan of correction due by August 29, 2025
More details
Official CA class
Type A deficiency
Report section
CCR 102425(b) - 102425(b)
Official code
102425(b)
Low concern: Recordkeeping
Report finding
102417(g)(8) Operation of 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: The licensee did not comply with the section cited above in that current roster of children was not readily available to the Department upon request on 04/23/25, 06/12/25, and 08/13/25 which poses an immediate health, safety, or personal rights risk to persons in care.
Report comments
The licensee did not comply with the section cited above in that current roster of children was not readily available to the Department upon request on 04/23/25, 06/12/25, and 08/13/25 which poses an immediate health, safety, or personal rights risk to persons in care.
Correction status
Plan of correction due by August 26, 2025
More details
Official CA class
Type A deficiency
Report section
CCR 102417(g)(8) - 102417(g)(8)
Official code
102417(g)(8)
Medium concern: Licensing compliance
Report finding
102416.3(a) Alterations to Existing Buildings 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 The licensee did not comply with the section cited above in that the Licensee did not report that facility is replacing all the electrical wiring which may poses an immediate health, safety, or personal rights risk to persons in care.
Report comments
The licensee did not comply with the section cited above in that the Licensee did not report that facility is replacing all the electrical wiring which may poses an immediate health, safety, or personal rights risk to persons in care.
Staffing Ratio and Capacity(e) If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home .... 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 the Licensee was alone without an assistant provider at the facility which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 14, 2025
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5(e) - 102416.5(e)
Official code
102416.5(e)
Medium concern: Licensing compliance
Report finding
Inspection Authority of the Department (d) The licensee shall permit the Department to inspect, audit, and copy children's records or other family child care home records upon demand during normal business hours....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 no children's records were at the facility and not readily available upon request which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 15, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102391(d) - 102391(d)
Official code
102391(d)
Low concern: Recordkeeping
Report finding
Personnel Records (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, interview, record review, the licensee did not comply with the section cited above in that no personnel records were at the facility and not readily available upon request which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 15, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102416.1(a) - 102416.1(a)
Official code
102416.1(a)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include 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 that no infant children's records were at the facility and not readily available upon request which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 15, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2)(D) - 102425(j)(2)(D)
Official code
102425(j)(2)(D)
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 that no infant children's records were at the facility and not readily available upon request which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 15, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(c) - 102425(c)
Official code
102425(c)
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, interview, record review, the licensee did not comply with the section cited above in that no children's roster or children's records were at the facility and not readily available upon request which poses a potential health, safety or personal rights risk to persons in care.
Subsequent to initial licensure, a person specified ... from fingerprinting shall obtain either a criminal record clearance or an exemption... prior to employment, residence, or initial presence in the facility. This requirement is not met as evidenced by: the licensee did not comply with the section cited above in that a resident in did not obtain a Criminal Record clearance or exemption which poses an immediate health, safety or personal rights risk to persons in care.
Licensure Requirements Every family day care home for children shall have one or more carbon monoxide detectors in the facility that meet the standards established in Chapter 8 (commencing with Section 13260) of Part 2 Division 12. The department shall account for the presence of these detectors during inspections. This requirement is not met as evidenced by: Based on LPA's observation, the licensee did not comply with the section cited above in 1 Carbon Monoxide Detectors were not present in the home, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 24, 2022
More details
Official CA class
Type B deficiency
Report section
HSC 1597.543 - 1597.543
Official code
1597.543
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 record review, the licensee did not comply with the section cited above in 1 out of 1 fire/disaster drills were not completed which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 24, 2022
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: 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 2 out of 2 employees did not have immunizations on file in the home, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 24, 2022
More details
Official CA class
Type B deficiency
Report section
HSC 1597.622(c) - 1597.622(c)
Official code
1597.622(c)
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 4 children did not have immunizations on file which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 24, 2022
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 record review, the licensee did not comply with the section cited above in 1 out 1 facility roster was not completed which poses a potential health, safety or personal rights risk to persons in care.