(c) The family day care home shall maintain documentation of the required immunizations or exemptions from immunization, as set forth in this section, in the person's personnel record that is maintained by the family day care home. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above the required immunization records for licensee and assistant #1  were not available for review( TDAP, MMR, TB & Influenza) which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 23, 2026
More details
Official CA class
Type B deficiency
Report section
HSC 1597.622(c) - 1597.622(c)
Official code
1597.622(c)
Medium concern: Staff training
Report finding
(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 [ (record review)], the licensee did not comply with the section cited above CPR/First Aid was not available for review for assistant #2 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: (1) Fireplaces and open face heaters shall be screened to prevent access by children. 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: Based on [(observation)], the licensee did not comply with the section cited above, Fire Extinguisher was last serviced in 2022 which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 29, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(1) - 102417(g)(1)
Official code
102417(g)(1)
Low concern: Administrative posting
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: (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 [(observation)], the licensee did not comply with the section cited above a disaster drill was conducted September 2023 which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 29, 2026
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: 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 Mandated Reporter Certification was not available for review for assistant #1 and #2 which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 29, 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)
Medium concern: Health or food records
Report finding
Administration of Child Day Care Licensing (c) The family day care home shall maintain documentation of the required immunizations or exemptions from immunization, as set forth in this section, in the person's personnel record that is maintained by the family day care home. This requirement is not met as evidenced by: Based on [(record review)], the licensee did not comply with the section cited above the required immunization records for licensee and assistant #1  were not available for review( TDAP, MMR, TB & Influenza) which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 29, 2026
More details
Official CA class
Type B deficiency
Report section
HSC 1597.622(c) - 1597.622(c)
Official code
1597.622(c)
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 [ (record review)], the licensee did not comply with the section cited above CPR/First Aid was not available for review for assistant #2 which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 29, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102416(c) - 102416(c)
Official code
102416(c)
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 immunization records for child #4 were not available for review which poses/posed a potential health, safety or personal rights risk to persons in care.
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 in blankets Blankets, pillows and toys found in play yard where infant sleeps, which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 28, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 102425(b) - 102425(b)
Official code
102425(b)
Medium concern: Equipment or readiness
Report finding
Licensure Requirements Every family day care home for children shall have one or more carbon monoxide detectors in the facility that meet the standards established in Chapter 8 (commencing with Section 13260) of Part 2 Division 12. The department shall account for the presence of these detectors during inspections. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in smoke detector not operating correctly, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 31, 2023
More details
Official CA class
Type B deficiency
Report section
HSC 1597.543 - 1597.543
Official code
1597.543
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 due to not available in child's file, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 31, 2023
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 record review, the licensee did not comply with the section cited above in that a 15 min sleep log was not available or being conducted, which poses/posed a potential health, safety or personal rights risk to persons in care.
Criminal Record Clearance All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing, or volunteering in a licensed facility:Obtain a California clearance or a criminal record exemption as required by the Department This requirement was not met as evidenced by review of criminal record clearances on file and the adults observed living and present in the home at the time of inspection on 07/29/22. The followings adults living in the home do not have a criminal crecord clearance: Juan Francisco Montes, Miguel Angel Monge, Christian Alexander Monge and Roxana Salinas. This is an immediate risk to the health and safety of children in care. An immediate civil penalty in the amount of $2000.00 is being issued on this date.
Correction status
Plan of correction due by August 1, 2022
More details
Official CA class
Type A deficiency
Report section
CCR 102370(d)(1) - 102370(d)(1)
Official code
102370(d)(1)
Medium concern: Equipment or readiness
Report finding
Operation of a Family Child Care Home The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not be limited to: Fireplaces and open-face heaters shall be screened to prevent access by children. The home shall contain a fire extinguisher and smoke detector device which meet standards established by the State Fire Marshal. This requirement was not met as evidenced by licensing staff observation of the fire extinguisher present and Licensee's declaration. The fire extinguisher was observed to not be fully charged and Licensee indicated that she has had it for 2 years and has not serviced it. This is an immediate risk to the health and safety of children in care.
Correction status
Plan of correction due by August 1, 2022
More details
Official CA class
Type A deficiency
Report section
CCR 102417(g)(1) - 102417(g)(1)
Official code
102417(g)(1)
Medium concern: Staff training
Report finding
Personnel Requirements 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 was not met as evidenced by Licensee file review. The Licensee does not have a current Pediatric First Aid & CPR certification, expired 01/19/21. This is a potential risk to the health and safey of children in care.