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: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months. This requirement is not met as evidenced by: Based on record review and interview with licensee, the licensee did not comply with the section cited above licensee stated she has not completed the disastre drill as fire department stated they did not require drills which poses a potential health, safety or personal rights risk to persons in care. LPA informed the licensee that drills are required minimum every 6 months
Inspector notes
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: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months. This requirement is not met as evidenced by: Based on record review and interview with licensee, the licensee did not comply with the section cited above licensee stated she has not completed the disastre drill as fire department stated they did not require drills which poses a pot...
Correction status
Plan of correction due by January 29, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(9)(A) - 102417(g)(9)(A)
Official code
102417(g)(9)(A)
Medium concern: Equipment or readiness
Report finding
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: (10) A baby walker shall not be allowed on the premises of a family child care home in accordance with Health and Safety Code Sections 1596.846(b) and (c). This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above LPA observed a baby walker in the living room which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 23, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(10) - 102417(g)(10)
Official code
102417(g)(10)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above LPA observed 2 blankets hanging over the playpen, no infant was in the playpen which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 23, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(b) - 102425(b)
Official code
102425(b)
Medium concern: Health or food records
Report finding
Immunizations (a) Prior to admission to a family day care home, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, beginning with Section 6000. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 1 out 6 children did not have immunzations which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 31, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102418(a) - 102418(a)
Official code
102418(a)
Medium concern: Parent rights
Report finding
Admission Procedures and Parental and Authorized Representative's Rights (d) At the time of acceptance of each child into care, the licensee shall provide the child's parent or authorized representative with a copy of the notice Family Child Care Home Notification of Parent's Rights, LIC 995A (8/06), the Caregiver Background Check Process, LIC 995E (6/05), and the Family child Care Consumer Awareness Information, LIC 9212 (10/05). This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 1 out 6 did not have a signed LIC995A which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 31, 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
Child's Records (b) The licensee shall maintain, in each child's record, a copy of the emergency information card as required in Section 102417(g)(7). This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 1 out 6 children did not have an emergency card which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 31, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102421(b) - 102421(b)
Official code
102421(b)
Low concern: Recordkeeping
Report finding
Operation of A Family Child Care Home (3) A file of affidavits signed by each parent with a child enrolled in the home. The affidavit shall state that the parent has been informed that the family child care home does not carry liability insurance or a bond according to standards established by the state. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 1 out 6 children did not have a signed LIC282 which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 31, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(m)(3) - 102417(m)(3)
Official code
102417(m)(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 record review, the licensee did not comply with the section cited above in 1 out of 1 infant did not have a signed LIC9227 which poses a potential health, safety or personal rights risk to persons in care.
(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to:....or by surrounding the pool with a fence. This requirement is not met as evidenced by: Licensee added a fence around the fountain that does not meet Title 22 regulations for bodies of water.
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, the licensee did not comply with the section cited above in LPA observed a 3 tier water fountain with water in the front yard of the home. LPA also observed that the fountain has a metal mesh gate that does not meet Title 22 Regulations which poses an immediate health, safety or personal rights risk to persons in care. LPA provided a copy of the regulation.
Correction status
Plan of correction due by September 5, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 102417(g)(5) - 102417(g)(5)
Official code
102417(g)(5)
Medium concern: Facility condition
Report finding
Operation of A Family Child Care Home (b) The home shall be kept clean and orderly, with heating and ventilation for safety and comfort. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in LPA observed the kitchen in disarray. LPA observed the stove to be dirty with dried grease and food crumbs on the stove. LPA observed the air fyer dirty with food crumbs and a plate of chicken nuggets on top of the air fryer not properly stored. Kitchen counter was observed to have trash, a container with food, and storage food items not properly stored. which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 15, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102417(b) - 102417(b)
Official code
102417(b)
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, interview, and record review, the licensee did not comply with the section cited above in Licensee is not documenting every 15 minutes while infants sleep, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 15, 2023
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 Licensee's husband/assistant has an expired Mandated Reporter Training, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 15, 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: 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 Licensee's husband/assistant does not have proof of MMR vaccine, which poses/posed a potential health, safety or personal rights risk to persons in care.