Immunizations (g) The licensee shall document each child's immunizations as required by the California Code of Regulations, Title 17, Section 6070, and shall maintain such documentation for as long as the child is enrolled. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above file for child #1 did not have immunization records available for review which poses/posed a potential health, safety or personal rights risk to persons in care.
Personal Rights Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative. These rights include but are not limited to, the following: (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment. This requirement is not met as evidenced by: Based on LPA’s interviews, staff confirmed that an incident took place in May of 2022, where child #4 was injured while in care. Staff providing care and supervision disclosed being present however, statements from the staff who observed child #4 when child #4 was injured were inconsistent and neither staff present saw the incident occur. This poses a potential health and safety risk to children in care. Based on licensee's interview child #2 scratched child #1 during the time she was changing a diaper in the family room. The licensee did not observe the incident. This poses a potential risk to children in care
Inspector notes
Personal Rights Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative. These rights include but are not limited to, the following: (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment. This requirement is not met as evidenced by: Based on LPA’s interviews, staff confirmed that an incident took place in May of 2022, where child #4 was injured while in care. Staff providing care and supervision disclosed being present however, statements from the staff who observed child #4 when child #4 was injured were inconsistent and neither staff present saw the incident occur. This poses a potential health and safety risk to children in care. Based on licensee's interview child #2 scratched child #1 during the time she was changing a diaper in the family room. The licensee did not observe the i...
Correction status
Plan of correction due by October 11, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102423(a)(2) - 102423(a)(2)
Official code
102423(a)(2)
Medium concern: Incident records
Report finding
As soon as possible but no later then the same business day, the licensee shall notify a child's parent or authorized representative regardless of the injuries or acts that affect that child as specified in Health and Safety Code Section 1597.467(a). (1)Any injury suffered by a child in care shall be reported to that child's parent or authorized representative ... This requirement is not met as evidenced by Based on interviews conducted licensee did not notify parents of the injuries child #1 sustained until child was picked up at aproximately 5pm. This poses a potential risk to children in care.
(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 three out of three children files were missing immunization records which poses/posed a potential health, safety or personal rights risk to persons in care.
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 in three out of two staff files had expired Ped CPR/first aid certification which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 30, 2024
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 in three out of three children files were missing immunization records which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 30, 2024
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 three out of three children files were missing required forms listed above which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 30, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102419(d) - 102419(d)
Official code
102419(d)
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 three out of three children files were missing LIC 282 form which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 30, 2024
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 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 15 minute sleep log has not been maintained for infants in care which poses/posed a potential health, safety or personal rights risk to persons in care.