(g) The home shall be free from defects or conditions which might endanger a child... (4) ...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: LPA observation of rose bush with thorns accessible to children in care. This poses a potential health and safety risk to children in care.
Correction status
Plan of correction due by September 30, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(1) - 102417(g)(1)
Official code
102417(g)(1)
Medium concern: Environmental health
Report finding
(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (5) All licensees shall ensure the inaccessibility of pools (in-ground and above-ground), fixed-in-place wading pools, hot tubs, spas, fish ponds and similar bodies of water through a pool cover or by surrounding the pool with a fence. This requirement is not met as evidenced by: LPA observation of water fountqain that does not have a fence or is filled. This poses an potential health and safety risk to children in care.
Correction status
Plan of correction due by September 30, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(5) - 102417(g)(5)
Official code
102417(g)(5)
Medium concern: Health or food records
Report finding
(1) ... 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.... This requirement is not met as evidenced by: Based on LPA observations, Licensee does not have proof of Pertussis vaccination.
(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (1) ....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: LPA observations and interview with Licensee that fire extinguisher was not purchased or serviced within the last year. This poses a potential Health and Safety risk to children in care.
Correction status
Plan of correction due by September 8, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(1) - 102417(g)(1)
Official code
102417(g)(1)
Medium concern: Hazardous access
Report finding
(g) The home shall be free from defects or conditions which might endanger a child... (4) ...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: LPA observation of rose bush with thorns and cement blocks accessible to children in care. This poses an potential Health and Safety Risk to children in care.
Correction status
Plan of correction due by September 8, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(4) - 102417(g)(4)
Official code
102417(g)(4)
Higher concern: Sleep safety
Report finding
Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: Time of each 15-minute check This requirement is not met as evidenced by: Based on LPA observation, record review, and interview Licensee did not keep 15 minute sleep documentation. This poses an potential Health and Safety Risk to children in care.
Correction status
Plan of correction due by September 8, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2)(D)(c) - 102425(j)(2)(D)(c)
Official code
102425(j)(2)(D)(c)
Medium concern: Environmental health
Report finding
(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (5) All licensees shall ensure the inaccessibility of pools (in-ground and above-ground), fixed-in-place wading pools, hot tubs, spas, fish ponds and similar bodies of water through a pool cover or by surrounding the pool with a fence. This requirement is not met as evidenced by: LPA observation of fish bond that does not have a fence or is filled. This poses an potential health and safety risk to children in care.
Correction status
Plan of correction due by September 8, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(5) - 102417(g)(5)
Official code
102417(g)(5)
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.. and shall complete renewal mandated reporter training every two years following... This requirement was not met as evidenced by LPA observation.
Correction status
Plan of correction due by September 8, 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: 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: Based on LPA observations, Licensee and assistant does not have proof of Pertussis vaccination.
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: (5) All licensees shall ensure the inaccessibility of pools (in-ground and above-ground), fixed-in-place wading pools, hot tubs, spas, fish ponds and similar bodies of water through a pool cover or by surrounding the pool with a fence. This requirement is not met as evidenced by: Based on observation licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 22, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(5) - 102417(g)(5)
Official code
102417(g)(5)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes. This requirement is not met as evidenced by: Based on observation, and interview, the licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 6, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(1) - 102425(j)(1)
Official code
102425(j)(1)
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 observation, interview, and record review, the licensee did not comply with the section cited above in 1 out of 2 persons which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 22, 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: Health or food records
Report finding
General Provisions and Definitions (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: Based on observation, interview and record review, the licensee did not comply with the section cited above in 2 out of 2 persons which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 22, 2025
More details
Official CA class
Type B deficiency
Report section
HSC 1597.622(a)(1) - 1597.622(a)(1)
Official code
1597.622(a)(1)
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: Time of each 15-minute check This requirement is not met as evidenced by: Based on observation, interview and record review, the licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care.