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 not completing an emergency drill once every six months Last drill conducted on 2/10/25 which poses a potential health, safety or personal rights risk to persons in care.
Inspector notes
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 not completing an emergency drill once every six months Last drill conducted on 2/10/25 which poses a potential health, safety or personal rights risk to...
Correction status
Plan of correction due by October 3, 2025
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: 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 record review the certification posted expired on 6/21/25 and licensee stated needs to call trainer for new card. The licensee did not comply with the section cited above in not providing certification during the inspection which poses a potential health, safety or personal rights risk to persons in care.
Infant Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects. (1) Pacifiers shall be allowed in the crib or play yard if the following provisions are in place: (A) There shall not be anything attached to the pacifier. This requirement is not met as evidenced by: Based on LPA Rivera observation, the licensee did not comply with the section cited above in not removed the attached pacifiers on the 2 infants while sleeping which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 11, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 102425(b)(1)(A) - 102425(b)(1)(A)
Official code
102425(b)(1)(A)
Medium concern: Equipment or readiness
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: (1) Fireplaces and open face heaters shall be screened to prevent access by children. The home shall contain a fire extinguisher and smoke detector device which meet standards established by the State Fire Marshall. This requirement is not met as evidenced by: Based on LPA Rivera observation,, the licensee did not comply with the section cited above in not having the 2A10BC fire extinguisher serviced annually or purchasede within the year which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 8, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(1) - 102417(g)(1)
Official code
102417(g)(1)
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 observation and record review the licensee did not comply with the section cited above in not conducting a disaster drill within the last 6 months (last drill 1/5/2022) which poses a potential health, safety or personal rights risk to persons in care.
Inspector notes
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 observation and record review the licensee did not comply with the section cited above in not conducting a disaster drill within the last 6 months (last drill 1/5/2022) which poses a potential health, safety or personal rights r...
Correction status
Plan of correction due by September 8, 2023
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: 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 not completing the Mandated Reporter training and does not remember the last time she completed the trainihng which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 8, 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)
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 and record review, the licensee did not comply with the section cited above in not having staff files which poses a potential health, safety or personal rights risk to persons in care.
102423 Personal Rights (a)(2) (a) Each child receiving services from a family child care home shall have certain rights...(2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment. This requirement is not met as evidenced by: Based on interview with the Licensee, Staff #1, and children, Child #1 was scratched by the Licensees dog in the home which poses a potential Health, Safety or Personal Rights risk to children in care.
Report comments
Based on interview with the Licensee, Staff #1, and children, Child #1 was scratched by the Licensees dog in the home which poses a potential Health, Safety or Personal Rights risk to children in care.
102370 Criminal Record Clearance (d)(1) All individuals...shall prior to working, residing, or volunteering in a licensed facility...Obtain a California clearance or a criminal record exemption as required by the Department...This requirement is not met as evidenced by: Based on observation uncleared Adult #1 accesses the homes front yard when children are present, which poses an immediate Health, Safety or Personal Rights risk to children in care.
Report comments
Based on observation uncleared Adult #1 accesses the homes front yard when children are present, which poses an immediate Health, Safety or Personal Rights risk to children in care.
102370 Criminal Record Clearance (d)(1) (d) All individuals...shall prior to working, residing, or volunteering in a licensed facility...Obtain a California clearance or a criminal record exemption as required by the Department...This requirement is not met as evidenced by: Based on interview Adult #1 would access the homes bathroom/shower, side of the house and front yard, which poses an immediate Health, Safety or Personal Rights risk to children in care.
Report comments
Based on interview Adult #1 would access the homes bathroom/shower, side of the house and front yard, which poses an immediate Health, Safety or Personal Rights risk to children in care.
Correction status
Plan of correction due by August 10, 2022
More details
Official CA class
Type A deficiency
Report section
CCR 102370(d)(1) - 102370(d)(1)
Official code
102370(d)(1)
Medium concern: Child guidance
Report finding
102423 Personal Rights (a)(2) Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee...To receive safe, healthful, and comfortable accommodations, furnishings, and equipment. This requirement is not met as evidenced by: Based on interview Adult #1 was selling drugs out of the RV in front of the daycare home, which poses a potential Health, Safety or Personal Rights risk to children in care.
Report comments
Based on interview Adult #1 was selling drugs out of the RV in front of the daycare home, which poses a potential Health, Safety or Personal Rights risk to children in care.
Correction status
Plan of correction due by August 10, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102423(a)(2) - 102423(a)(2)
Official code
102423(a)(2)
Medium concern: Facility condition
Report finding
102417 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 there was an abundance of items outside of the RV in front of the daycare home, which poses a potential Health, Safety or Personal Rights risk to children in care.
Report comments
Based on observation there was an abundance of items outside of the RV in front of the daycare home, which poses a potential Health, Safety or Personal Rights risk to children in care.