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, interview, and record review, the licensee did not comply with the section cited above in completing infant 15 minute sleep log which poses/posed a potential health, safety or personal rights risk to persons in care.
Operation of A Family Child Care Home (d) The home shall provide safe toys, play equipment and materials. This requirement is not met as evidenced by: Based on (observation), the licensee did not comply with the section cited above in 3 bikes were missing the rubber handlebars and broken scooter which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 13, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(d) - 102417(d)
Official code
102417(d)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep (a) There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard. (3) Mattresses shall be firm and covered with a fitted sheet that is appropriate to the mattress size, fits tightly on the mattress, and overlaps the underside of the mattress so it cannot be dislodged. This requirement is not met as evidenced by: Based on (observation), the licensee did not comply with the section cited above in a fitted sheet was not observed and a blanket was being used instead which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 30, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(a)(3) - 102425(a)(3)
Official code
102425(a)(3)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility. This requirement is not met as evidenced by: Based on interview, the licensee did not comply with the section cited above in missing the Infant Sleeping Plan which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 6, 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
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 (interview), the licensee did not comply with the section cited above in documentation was not available for the infant present in the daycare which poses/posed a potential health, safety or personal rights risk to persons in care.
On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child 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: During record review LPA found the licensee and assistant had expired certificates on 5/1/2024. which poses/posed a potential health, safety or personal rights risk to persons in care.
102417 Operation of a Family Child Care Home (a) The licensee shall be present in the home and shall ensure that children in care are supervised at all times. When circumstances require the licensee to be temporarily absent from the home....... This requirement is not met as evidenced by: Based on the interview with the licensee who did not comply with the section cited above. LPA confirmed that licensee was on vacation from 5/16-7/3/2024 which poses/posed a potential health, safety or personal rights risk to persons in care.
Report comments
This requirement is not met as evidenced by: Based on the interview with the licensee who did not comply with the section cited above. LPA confirmed that licensee was on vacation from 5/16-7/3/2024 which poses/posed a potential health, safety or personal rights risk to persons in care.
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: (4) Poisons, detergents, cleaning compounds, medicines, firearms and 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: Based on observation, the licensee did not comply with the section cited above. LPA observed soap, an electric shaving razor, and caulk in the drawers below the sink of the bathroom the children use which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 19, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(4) - 102417(g)(4)
Official code
102417(g)(4)
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 as the Licensee and the Licensee's Assistant did not have proof of current mandated reporter training which poses/posed a potential health, safety or personal rights risk to persons in care.