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, record review, the licensee did not comply with the section cited above in licensee did not document the safe safe log while infants under the age of 2 years were napping, which poses/posed a potential health, safety or personal rights risk to persons in care.
Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes. 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 not completing the safe sleep log daily for child #1. Licensee stated forgets to document and last date recorded on log is 7/31/24 which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 14, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(1) - 102425(j)(1)
Official code
102425(j)(1)
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 not obtaining a copy of the assistant immunization record (TDAP, MMR, Influenza or influenza declination) which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 14, 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: Recordkeeping
Report finding
Child's Records (a) The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d). This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in not having child #2 child's record which poses a potential health, safety or personal rights risk to persons in care.
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. This requirement is not met as evidenced by: Based on observation, interview, record review, the licensee did not comply with the section cited above. Licensee's CPR/First Aid expired on 02/10/2020, which poses/posed a potential health, safety or personal rights risk to persons in care.