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: This requirement is not met as evidenced by: Based on observation the licensee did not comply with the section cited above LPA observed in the on-limit restroom in the medicine cabinet multiple personal hygiene products and medication bottles stored in the on-limits kitchen on an open shelve and knife drawer in the kitchen had defected child safety latch allowing access which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 27, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g) - 102417(g)
Official code
102417(g)
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 Child 1 (C1) was asleep with a blanket and pillow which poses a potential health, safety or personal rights risk to persons in care.
(j) The provider shall supervise infants while they are sleeping and adhere to the following requirements: (2) The provider shall check and document the following: This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above Licensee did not have a 15-min sleep log readily available which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 27, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2) - 102425(j)(2)
Official code
102425(j)(2)
Medium concern: Health or food records
Report finding
(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 Licensee did not have proof of immunization or LIC 627 which poses a potential health, safety or personal rights risk to persons in care.
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 in no updated mandated reporter certificate for licensee which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 23, 2024
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: 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 in CPR/1st aid certificate for licensee with expiration date of 7/2023 which poses/posed a potential health, safety or personal rights risk to persons in care.
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 staff #2 is missing proof of TB and MMR, the licensee did not comply with the section cited above in 1 out of 2 persons which poses a potential health, safety or personal rights risk to persons in care.