Operation of A Family Child Care Home (d) The home shall provide safe toys, play equipment and materials. (1) Fixtures, furniture, and equipment that have been banned or recalled by the United States Consumer Product Safety Commission shall not be used for children in care or accessible to children in care. This requirement is not met as evidenced by: Based on observation and intrview, the licensee did not comply with the section cited above in that Licensee had 1 incline infant sleeper present which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 25, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102417(d)(1) - 102417(d)(1)
Official code
102417(d)(1)
Low concern: Recordkeeping
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: This requirement is not met as evidenced by: Based on(observation,interview,record review, the licensee did not comply with the section cited above in 1 out of 1 infant in care did note have a safe sleep log, 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, LPA observed an open face heaters open and not screened which is accessable by children which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 17, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(1) - 102417(g)(1)
Official code
102417(g)(1)
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 check and document the following: This requirement is not met as evidenced by: Based on observations and record review, the licensee did not comply with the section cited above, 15 mnute sleep logs were not being conducted for the infants in care, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 17, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2) - 102425(j)(2)
Official code
102425(j)(2)
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 observations and record review, the licensee did not comply with the section cited above, 3 out of 3 files did not have the required mandated reporter training, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 17, 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 observations and record review, the licensee did not comply with the section cited above, 3 out of 3 files did not have the required Pediatric Cardiopulmonary resuscitation and pediatric first aid available for department to review, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 17, 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
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 observations, interviews and record review, the licensee did not comply with the section cited above, 3 out of 3 files did not have immunizations, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 17, 2024
More details
Official CA class
Type B deficiency
Report section
HSC 1597.622(a)(1) - 1597.622(a)(1)
Official code
1597.622(a)(1)
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 observations, interviews and record reviews, the licensee did not comply with the section cited above in 2 out of 4 children did not have their immunizations poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 17, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102418(a) - 102418(a)
Official code
102418(a)
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. The Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be maintained in the infant’s file and shall be available to the Department for review. This requirement is not met as evidenced by: Based on observations, interviews and record review, the licensee did not comply with the section cited above in 1 out of 4 files did not have Individual Infant Sleeping Plan available for review which poses 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 in 1 out of 2 . The wall heater in the living room is accessible which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 19, 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
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 1 out of 1. Neither Licensee has a current mandated reporter training certificate which poses/posed a potential health, safety or personal rights risk to persons in care.