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 2 out of 2 files had an expired mandated reporter certificate(licensee and assistant) which poses/posed a potential health, safety or personal rights risk to persons in care.
Operation of A Family Child Care Home (b) The home shall be kept clean and orderly, with heating and ventilation for safety and comfort. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above, The living room and dining room was observed to be cluttered varies items on the floor such as roaster ovens, instrumental tripods, keyboard and stool which poses/posed a potential health, safety or personal rights risk to persons in care. In addition, LPA’s observed varies items stacked against the wall in the outside patio.
Correction status
Plan of correction due by April 25, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(b) - 102417(b)
Official code
102417(b)
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 interview, the licensee did not comply with the section cited above diaster drill was not conducted every six months which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 25, 2025
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)
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 in 1 out of 4 files did not have the LIC 9227 which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 25, 2025
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 4 out of 4 files did not have 15 minute sleep log which poses/posed 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 observation, the licensee did not comply with the section cited above in, mandated reporter training certificate has expired for licensee which poses/posed a potential health, safety or personal rights risk to persons in care.