102417(b) Operation of a Family Child Care Home (b) The home shall be kept clean and orderly, with heating and ventilation for safety and comfort. This requirement is not met as evidenced by: Based on LPAs observation, the licensee did not comply with the section cited above, the home was not clean and orderly while children in care (inside and outside), which poses/posed a potential health, safety or personal rights risk to persons in care.
Report comments
Based on LPAs observation, the licensee did not comply with the section cited above, the home was not clean and orderly while children in care (inside and outside), which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 19, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(b) - 102417(b)
Official code
102417(b)
Low concern: Recordkeeping
Report finding
102421(b) Child's Record (b) The licensee shall maintain, in each child's record, a copy of the emergency information card as required in Section 102417(g)(7). This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above: 4 out of 9 children’s files were incomplete, which poses/posed a potential health, safety or personal rights risk to persons in care.
Report comments
Based on interview and record review, the licensee did not comply with the section cited above: 4 out of 9 children’s files were incomplete, which poses/posed a potential health, safety or personal rights risk to persons in care.
102417(g)(4) Operation of a Family Child Care Home (g) The home shall be free from defects or conditions which might endanger a child...(4)Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. This requirement is not met as evidenced by: Based on LPAs observation the licensee did not comply with the section cited above, there was a metal reusable mousetrap, a 1.41-gallon bottle of Clorox, a gallon of paint in the small hallway/walkway leading to the children’s designated bathroom. Additionally, LPAs observed cleaning products underneath the children’s designated bathroom sink which poses/posed a immediate health, safety or personal rights risk to persons in care.
Inspector notes
Based on LPAs observation the licensee did not comply with the section cited above, there was a metal reusable mousetrap, a 1.41-gallon bottle of Clorox, a gallon of paint in the small hallway/walkway leading to the children’s designated bathroom. Additionally, LPAs observed cleaning products underneath the children’s designated bathroom sink which poses/posed a immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 25, 2025
More details
Official CA class
Type A deficiency
Report section
CCR 102417(g)(4) - 102417(g)(4)
Official code
102417(g)(4)
Medium concern: Facility condition
Report finding
102417(b) Operation of a Family Child Care Home (b) The home shall be kept clean and orderly, with heating and ventilation for safety and comfort. This requirement is not met as evidenced by: Based on LPAs observation, the licensee did not comply with the section cited above, the home was not clean and orderly while children in care, which poses/posed a potential health, safety or personal rights risk to persons in care.
Report comments
Based on LPAs observation, the licensee did not comply with the section cited above, the home was not clean and orderly while children in care, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 3, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(b) - 102417(b)
Official code
102417(b)
Low concern: Recordkeeping
Report finding
102421(b) Child's Record (b) The licensee shall maintain, in each child's record, a copy of the emergency information card as required in Section 102417(g)(7). This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above: 6 out of 9 children’s files were incomplete, which poses/posed a potential health, safety or personal rights risk to persons in care.
Report comments
Based on interview and record review, the licensee did not comply with the section cited above: 6 out of 9 children’s files were incomplete, which poses/posed a potential health, safety or personal rights risk to persons in care.
(b) The home shall be kept clean and orderly, with heating and ventilation for safety and comfort. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above, the home was not clean and orderly while children in care, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 1, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(b) - 102417(b)
Official code
102417(b)
Medium concern: Parent rights
Report finding
Admissions Procedures & Parental & Authorized Representative's Rights 102419 (d)(1) At the time of acceptance of each child into care, the licensee shall provide the child's parent… (1)The licensee shall request the child's parent or authorized representative to sign and date the bottom portion of the notice form LIC 995A …The bottom portion of this form must be kept in the child’s file as proof that the parent or authorized representative has been notified of his or her rights and received a copy of the Caregiver Background Check Process, LIC 995E (6/05), and the Family Child Care Consumer Awareness Information, LIC 9212 (10/05). Parent's Rights, LIC 995A (8/06), the Caregiver Background Check Process, LIC 995E (6/05), and the Family child Care Consumer Awareness Information, LIC 9212 (10/05). Based on interview and record review, the licensee did not comply with the section cited above: 10 out of 11 children’s files were incomplete/not available, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction / follow-up note
Admissions Procedures & Parental & Authorized Representative's Rights 102419 (d)(1) At the time of acceptance of each child into care, the licensee shall provide the child's parent… (1)The licensee shall request the child's parent or authorized representative to sign and date the bottom portion of the notice form LIC 995A …The bottom portion of this form must be kept in the child’s file as proof that the parent or authorized representative has been notified of his or her rights and received a copy of the Caregiver Background Check Process, LIC 995E (6/05), and the Family Child Care Consumer Awareness Information, LIC 9212 (10/05). Parent's Rights, LIC 995A (8/06), the Caregiver Background Check Process, LIC 995E (6/05), and the Family child Care Consumer Awareness Information, LIC 9212 (10/05). Based on interview and record review, the licensee did not comply with the section cited above: 10 out of 11 children’s files were incomplete/not available, which poses/posed a potential heal...
Correction status
Plan of correction due by October 1, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102419(d)(1) - 102419(d)(1)
Official code
102419(d)(1)
Low concern: Recordkeeping
Report finding
Child's Records 102421(b) The licensee shall maintain, in each child's record, a copy of the emergency information card as requiredin Section 102417(g)(7)." This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above: 10 out of 11 children’s files were incomplete/not available, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 1, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102421(b) - 102421(b)
Official code
102421(b)
Low concern: Recordkeeping
Report finding
102416.1 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 interview and record review the licensee did not comply with the section cited above; Licensee was unable to provide LPA personnel files, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction / follow-up note
Based on interview and record review the licensee did not comply with the section cited above; Licensee was unable to provide LPA personnel files, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 1, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102416.1(a) - 102416.1(a)
Official code
102416.1(a)
Medium concern: Staff training
Report finding
(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: Neither Licensee nor S2 had a current Mandated Reporter Training Certification, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 1, 2025
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: Staff training
Report finding
(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 interview, the licensee did not comply with the section cited above; Licensee was unable to provide S2's 1st Aid/ CPR certification, which poses/posed a potential health, safety or personal rights risk to persons in care.
Operation of A Family Child Care Home (b) The home shall be kept clean and orderly, with heating and ventilation for safety and comfort. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in 2 out of 2 counts. Full bathroom waste basket with dirty diapers was observed. Day care space was observed to be cluttered with materials stacked, unsecure that can potentially be hazardous, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 29, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(b) - 102417(b)
Official code
102417(b)
Higher 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: (3) Where children are less than five years old are in care, stairs shall be fenced or barricaded. This requirement is not met as evidenced by: Based on observation the licensee did not comply with the section cited above in 1 out of 1 stairs that lead to the garage not barricaded, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 12, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(3) - 102417(g)(3)
Official code
102417(g)(3)
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. This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above with not having a disaster plan for review, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 29, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(9) - 102417(g)(9)
Official code
102417(g)(9)
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 1 out of 1 current certificaiton of mandated reporter training, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 29, 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: Health or food records
Report finding
Immunizations (g) The licensee shall document each child's immunizations as required by the California Code of Regulations, Title 17, Section 6070, and shall maintain such documentation for as long as the child is enrolled. This requirement is not met as evidenced by: Based on record interview, the licensee did not comply with the section cited above in 3 out of 5 children's file did not have proof of immunization, which poses/posed a potential health, safety or personal rights risk to persons in care.