102423 Personal Rights (a) Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridge... (2) To receive safe... accommodations, furnishings, and equipment.This requirement is not met as evidenced by: LPA observed child sleep on a cot in the converted garage. The converted garage is to be utilized for additional activity space only.
Inspector notes
LPA observed child sleep on a cot in the converted garage. The converted garage is to be utilized for additional activity space only.
Subsequent to licensure, a person...(b)who is not exempt from fingerprinting, shall be fingerprinted....prior to employment. This requirement is not met as evidenced by: Staff has fingerprint clearance that is not associated with current FCC. Based on interview and record review, the licensee did not comply with the section cited above staff possesses fingerprint clearance that is not associated with current FCC poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 19, 2025
More details
Official CA class
Type A deficiency
Report section
HSC 1596.871(c)(1)(A) - 1596.871(c)(1)(A)
Official code
1596.871(c)(1)(A)
Medium concern: Staff training
Report finding
On or before March 30, 2018....a licensed child care provider, administrator, or employee.....shall complete renewal mandated reporter training every two years..... This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above file review was not completed and mandated reporter completion certificates were not provided for review which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 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)
Low concern: Recordkeeping
Report finding
A personnel records shall be maintained on each employee This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above personnel files were not provided which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 2, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101416.1(a) - 101416.1(a)
Official code
101416.1(a)
Low concern: Recordkeeping
Report finding
A personnel records shall be maintained....A signed copy of notice of employee's rights... This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above personnel files were not provided which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 1, 2025
More details
Official CA class
Type B deficiency
Report section
HSC 102416.1(a)(10) - 102416.1(a)(10)
Official code
102416.1(a)(10)
Medium concern: Licensing compliance
Report finding
Prior to making any alterations or additions to family childcare home or grounds, the licensee shall notify the Department of proposed change....construction This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above wall was lowered in the gated backyard which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 18, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102416.3(a)(4) - 102416.3(a)(4)
Official code
102416.3(a)(4)
Medium concern: Hazardous access
Report finding
The home shall be free from defects....cleaning compounds, medicine...which could pose a danger...shall be made inaccessible to children This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above health and hygiene items in medicine cabinet and a knives in the nife block on the kitchen counter which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 1, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(4)(A) - 102417(g)(4)(A)
Official code
102417(g)(4)(A)
Low concern: Recordkeeping
Report finding
The licensee...shall maintain signed affidavits by each child....home does not carry insurance or bond. This requirement is not met as evidenced by: fBased on record review, the licensee did not comply with the section cited above children's files were not provided which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 1, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(m)(3) - 102417(m)(3)
Official code
102417(m)(3)
Medium concern: Health or food records
Report finding
The licensee shall document each child's immunizations.... This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above children's file were not provided which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 1, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102418(g) - 102418(g)
Official code
102418(g)
Low concern: Recordkeeping
Report finding
At time of acceptance for each child into care....parent or authorized representative shall be provided with a copy of parent's rights... This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited abovechildren's files were not provided which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 1, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102419(d) - 102419(d)
Official code
102419(d)
Low concern: Recordkeeping
Report finding
Licensee shall maintain in each child's record, a copy of emergency information record... This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above children's file not provided which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 1, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102421(b) - 102421(b)
Official code
102421(b)
Higher concern: Sleep safety
Report finding
Infant sleep plan for all infants up to 12 months of age.... This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above children's files not provided which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 2, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(c) - 102425(c)
Official code
102425(c)
Higher concern: Sleep safety
Report finding
Providers shall supervise infants while they are sleeping....and document This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above children's files not provided which poses/posed a potential health, safety or personal rights risk to persons in care.