102425 Infant Safe Sleep(j) The provider shall supervise infants while they are sleeping and... (2) The provider shall...document...:(D) Documentation shall be maintained in the infant’s file...for review... This requirement is not met as evidenced by: Per LPA observation of records reviewed, LPA reviewed infant sleep log and observed that Infant sleep log does not adhere to documentation of how infant child was placed to sleep or staff initials.
Inspector notes
Per LPA observation of records reviewed, LPA reviewed infant sleep log and observed that Infant sleep log does not adhere to documentation of how infant child was placed to sleep or staff initials.
102417 Operation of a Family Child Care Home (g) The home shall be free from...conditions which might endanger a child.(4)..,cleaning compounds, medicines ,... and other items which could pose a danger... to children shall be stored where they are inaccessible to children. Based on observation, the licensee did not comply with the section cited above evidenced by cleaning compounds, beauty products, and other items which could pose a danger to children were accessible to children in care in bathroom and daycare room.
Report comments
Based on observation, the licensee did not comply with the section cited above evidenced by cleaning compounds, beauty products, and other items which could pose a danger to children were accessible to children in care in bathroom and daycare room.
Correction status
Plan of correction due by February 6, 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 (d) The provider shall place infants up to 12 month of age on their backs for sleeping. Based on observation and records review, the licensee did not comply with the section cited above evidenced by staff placing infant on stomach to sleep.
Report comments
Based on observation and records review, the licensee did not comply with the section cited above evidenced by staff placing infant on stomach to sleep.
Correction status
Plan of correction due by February 6, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(d) - 102425(d)
Official code
102425(d)
Medium concern: Health or food records
Report finding
§1597.622 Employees... family day care home; immunization requirements;... (c) The family day care home shall maintain documentation of the required immunizations..,in the person’s personnel record that is maintained by the family day care home. Based on records review, the licensee did not comply with the section cited above evidenced by TB test dated at time of hire not present in personnel file for staff maintained by family day care home.
Report comments
Based on records review, the licensee did not comply with the section cited above evidenced by TB test dated at time of hire not present in personnel file for staff maintained by family day care home.
102417 Operation of a Family Child Care Home (g) The home shall be free from...conditions which might endanger a child.(4)..,cleaning compounds, medicines ,... and other items which could pose a danger... to children shall be stored where they are inaccessible to children. Based on observation, the licensee did not comply with the section cited above evidenced by cleaning compounds, medicines, and other items which could pose a danger to children were accessible to children in care in bathroom, daycare room, and outdoors.
Report comments
Based on observation, the licensee did not comply with the section cited above evidenced by cleaning compounds, medicines, and other items which could pose a danger to children were accessible to children in care in bathroom, daycare room, and outdoors.
Correction status
Plan of correction due by January 6, 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 (b) Cribs or play yards shall be free from all loose articles and objects. (3) There shall be no objects hanging above or attached to the side of the crib. Based on observation, the licensee did not comply with the section cited above as evidenced by toys attached to crib and hanging from the side of the crib.
Report comments
Based on observation, the licensee did not comply with the section cited above as evidenced by toys attached to crib and hanging from the side of the crib.
Correction status
Plan of correction due by January 6, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(b)(3) - 102425(b)(3)
Official code
102425(b)(3)
Medium concern: Staff training
Report finding
102416 Personnel Requirements (c) The licensee and other personnel as specified shall complete training on preventive health practices, including pediatric cardiopulmonary resuscitation and pediatric first aid, pursuant to Health and Safety Code Section 1596.866. Based on observation, the licensee did not comply with the section cited above evidenced by licensee and staff have expired pediatric cpr/1st aid trainings on file.
Report comments
Based on observation, the licensee did not comply with the section cited above evidenced by licensee and staff have expired pediatric cpr/1st aid trainings on file.