§1596.841 Current roster of children provided care in facility required Each child day care facility shall maintain a current roster of children who are provided care in the facility. The roster shall include the name, address, and daytime telephone number of the child's parent or guardian, and the name and telephone number of the child's physician. This roster shall be available to the licensing agency upon request. This requirement is not met as evidenced by: Based on observation, interview, record review, the licensee did not comply with the section cited above in the child/parent roster was missing the physician's names and phone numbers for all the children during the inspection which poses a potential health, safety or personal rights risk to persons in care.
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Based on observation, interview, record review, the licensee did not comply with the section cited above in the child/parent roster was missing the physician's names and phone numbers for all the children during the inspection which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 17, 2026
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Official CA class
Type B deficiency
Report section
HSC 1596.841 - 1596.841
Official code
1596.841
Medium concern: Staff training
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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, record review the licensee did not comply with the section cited above in their assistant did not have mandated reporter training certificate during the inspection which poses a potential health, safety or personal rights risk to persons in care.
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 by not renewing the Mandated Reporter Certificate for herself and Staff 1 prior to expiration which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 3, 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: 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 observation, interview, and record review, the Licensee did not comply with the section cited above by not having Staff 1 complete the Pediatric First Aid & CPR which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 3, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102416(c) - 102416(c)
Official code
102416(c)
Low concern: Recordkeeping
Report finding
Child's Records (c) In any case in which the licensee cares for an additional child pursuant to Section 102416.5(b) for a Small Family Child Care Home or Section 102416.5(d) for a Large Family Child Care Home, the licensee shall maintain, in the child’s record, a copy of documentation verifying the child’s enrollment and attendance at kindergarten, including transitional kindergarten, or elementary school as required in Section 102416.5(g). 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 by not acquiring proof of school enrollment documents for Child 1 prior to attending the child care home which poses a potential health, safety or personal rights risk to persons in care.