Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following: Labored breathing. This requirement is not met as evidenced by: During file review, LPA observed that the Licensee did not maintain napping log for Child#2 who is under two years old. This poses a potential risk to children in care.
Correction status
Plan of correction due by August 8, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2)(A) - 102425(j)(2)(A)
Official code
102425(j)(2)(A)
Low concern: Recordkeeping
Report finding
Child's Records (a) The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d). This requirement is not met as evidenced by: LPA Lee observed during file review that Child#2 and Child#3 were missing the required LIC 995A form. This poses a potential risk to children in care.
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 interview and record review, the licensee did not comply with the section cited above in 1 out of 3 children did not have the LIC 700 in their file, which poses/posed a potential health, safety or personal rights risk to persons in care.
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 as the carbon monoxide detector's battery was tested to be dead and the carbon monoxide detector was inoperable which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 21, 2022
More details
Official CA class
Type B deficiency
Report section
HSC 1597.543 - 1597.543
Official code
1597.543
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: (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 as the fire extinguisher's last service date was in March 2021 and the smoke detectors in the home were either missing or inoperable which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 21, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(1) - 102417(g)(1)
Official code
102417(g)(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 record review, the licensee did not comply with the section cited above as the Licensee did not have current proof of 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 July 28, 2022
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)
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 and record review, the licensee did not comply with the section cited above as the 2 infants enrolled do not have an Individual Infant Sleeping Plan available for review which poses/posed a potential health, safety or personal rights risk to persons in care.