101170 Criminal Record Clearance (e) All individuals subject to a criminal record review ...(1) Obtain a California clearance or a criminal record exemption as required by the Department ... This requirement has not been met as evidenced by. Per records review and interview, adult 1 (A1) has been working at the facility for a little over a year and occassionaly provides care and supervision to children in care which poses an immediate health and safety risk to the children in care.
Report comments
Per records review and interview, adult 1 (A1) has been working at the facility for a little over a year and occassionaly provides care and supervision to children in care which poses an immediate health and safety risk to the children in care.
102417 Operation of a Family Child Care Home The home shall provide safe toys, play equipment and materials. This requirement was not met as evidenced by: LPAs toured the outside space and observed a swing above an area that did not have a cushioning element and contained a protruding pipe that poses a potential health and safety risk to the children in care.
Inspector notes
LPAs toured the outside space and observed a swing above an area that did not have a cushioning element and contained a protruding pipe that poses a potential health and safety risk to the children in care.
Correction status
Plan of correction due by April 21, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(d) - 102417(d)
Official code
102417(d)
Medium concern: Staff training
Report finding
102416 Personnel Requirements (c) The licensee...shall complete training... including pediatric cardiopulmonary resuscitation and pediatric first aid, pursuant to Health and Safety Code Section 1596.866. This requirement was not met as evidenced by LPAs reviewed pertinent employee documents and observed that licensee's Pediatric First Aid and CPR certification expired on 3/13/2025.
Inspector notes
LPAs reviewed pertinent employee documents and observed that licensee's Pediatric First Aid and CPR certification expired on 3/13/2025.
(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 assistant P. Ravaei does not have a valid Mandated Reporter Training.
Correction status
Plan of correction due by May 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
102418 (g) Immunization 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 2 out of 5 children's file did not have immunization record on file.
Report comments
This requirement is not met as evidenced by 2 out of 5 children's file did not have immunization record on file.
Correction status
Plan of correction due by May 29, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102418(g) - 102418(g)
Official code
102418(g)
Medium concern: Health or food records
Report finding
(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 assistant's file was incomplete, proof of immunization record was not available for review. (MMR, Dtap and Flu vaccine and/or waiver)
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 observation and interview, the licensee did not comply with the section cited above in having 0 (ZERO) carbon monoxide and smoke detectors in the daycare which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 22, 2023
More details
Official CA class
Type A deficiency
Report section
HSC 1597.543 - 1597.543
Official code
1597.543
Medium concern: Staff training
Report finding
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 interview and record review, the licensee did not comply with the section cited above by not having current Pediatric CPR and First Aid certificationn which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 22, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 102416(c) - 102416(c)
Official code
102416(c)
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 record review, the licensee did not comply with the section cited above by not having current completion of Child Care 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 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
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. (1) This requirement includes updating each child's PM 286 (6/95) when the child is due to receive required immunizations after enrollment in 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 5] 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.
Correction status
Plan of correction due by March 22, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102418(g)(1) - 102418(g)(1)
Official code
102418(g)(1)
Medium concern: Parent rights
Report finding
Admission Procedures and Authorized Representatives Rights (d) At the time of acceptance of each child into care, the licensee shall provide the child's parent or authorized representative with a copy of the notice Family Child Care Home Notification of 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). (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 (8/06), which acknowledges that the parent or authorized representative has received and read the 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). This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 5 out of 5 children's file did include LIC 99A, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction / follow-up note
Admission Procedures and Authorized Representatives Rights (d) At the time of acceptance of each child into care, the licensee shall provide the child's parent or authorized representative with a copy of the notice Family Child Care Home Notification of 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). (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 (8/06), which acknowledges that the parent or authorized representative has received and read the 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). This requir...