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: This requirement is not met as evidenced by: Based on observation of a broken slide in the front yard, the licensee did not comply with the section cited above in 1 of 1 slides which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 22, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g) - 102417(g)
Official code
102417(g)
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 in 1 of 2 staff which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 3, 2026
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 (d) All personnel records shall be maintained at the child care home and shall be available to the licensing agency for review. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 1 of 1 assistants which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 3, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102416.1(d) - 102416.1(d)
Official code
102416.1(d)
Medium concern: Recordkeeping
Report finding
Operation of A Family Child Care Home (7) An emergency information card shall be maintained for each child and shall include the child's full name, telephone number and location of a parent or other responsible adult to be contacted in an emergency, the name and telephone number of the child's physician and the parent's authorization for the licensee or registrant to consent to emergency medical care. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 6 of 6 children's files which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 3, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(7) - 102417(g)(7)
Official code
102417(g)(7)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 3 of 3 infants 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 interview and record review, the licensee did not comply with the section cited above in not having a valid Pediatric First Aid/CPR certification, which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 1, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102416(c) - 102416(c)
Official code
102416(c)
Higher concern: Staff-to-child ratio
Report finding
Staffing Ratio and Capacity (d) For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time when there is an assistant provider in the home, including children under age 10 who reside at the licensee's home and the assistant provider's children under age 10, shall be either: This requirement is not met as evidenced by: Based on observation, interview and Guardian record review, the licensee did not comply with the section cited above in having a total of 11 children in care with no assistant in the home, which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 14, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5(d) - 102416.5(d)
Official code
102416.5(d)
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 having a valid Mandated Reporter Training Certification, which poses/posed a potential health, safety or personal rights risk to persons in care.