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 that both infants enrolled do not have proof of LIC 9227 on file which poses/posed a potential health, safety or personal rights risk to persons in care.
102425(j)(1)Infant Safe Sleep-The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes. 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 that there was not sleep log documentation for 2 infants enrolled which poses/posed a potential health, safety or personal rights risk to persons in care.
Report comments
Based on interview and record review, the licensee did not comply with the section cited above in that there was not sleep log documentation for 2 infants enrolled which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 8, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(1) - 102425(j)(1)
Official code
102425(j)(1)
Medium concern: Health or food records
Report finding
(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 evideced by: Based on record review LPA observed that child # 1 is missing immunizations, which poses/posed a potential health, safety or personal rights risk to persons in care.
102416.5 Staffing Ratio and Capacity(e) If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c). This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in that LPA's observed assistant by herself with 8 children 3 being infants, which poses an immediate health, safety or personal rights risk to persons in care.
Inspector notes
Based on observation and interview, the licensee did not comply with the section cited above in that LPA's observed assistant by herself with 8 children 3 being infants, which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 16, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5(e) - 102416.5(e)
Official code
102416.5(e)
Medium concern: Recordkeeping
Report finding
102417(g)The home shall be free... conditions which might endanger a child. Safety precautions shall include but not be limited to:(7)An emergency information card shall be maintained for each child and shall include the child's full name, telephone number and location of a parent or other responsible adult to be contacted in an emergency...This requirement was not met as evidence by Based on record review, the licensee did not comply with the section cited above in that Child # 7 & 8 are missing complete files, which poses/posed a potential
Report comments
a parent or other responsible adult to be contacted in an emergency...This requirement was not met as evidence by Based on record review, the licensee did not comply with the section cited above in that Child # 7 & 8 are missing complete files, which poses/posed a potential
Correction status
Plan of correction due by October 27, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(7) - 102417(g)(7)
Official code
102417(g)(7)
Medium concern: Licensing compliance
Report finding
102416.3 (a)Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Department of the proposed changed, including, but not limited to, the following:(6) Any change from an area of the family child care home previously identified as "off limits" to an area where care and supervision will be provided to children in care. This requirement was not met as evidenced by: Based on interviews and record review, the licensee did not comply with the section cited above in that the off-limits front yard has been
Report comments
"off limits" to an area where care and supervision will be provided to children in care. This requirement was not met as evidenced by: Based on interviews and record review, the licensee did not comply with the section cited above in that the off-limits front yard has been
Infant Safe Sleep Car seats shall only be used for transportation purposes and shall not be used for sleeping. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in that at 9:25 am Child # 1 was observed to be sleeping in car seat. Per Licensee, child had arrived at 9:00am, which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 30, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 102425(h) - 102425(h)
Official code
102425(h)
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: (10) A baby walker shall not be allowed on the premises of a family child care home in accordance with Health and Safety Code Sections 1596.846(b) and (c). This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in that LPA observed a baby walker in the activity room (garage) which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 6, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(10) - 102417(g)(10)
Official code
102417(g)(10)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep (a) There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in that LPA observed 1 play pen used back to back by two different infants- without bedding being changed which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 6, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102425(a) - 102425(a)
Official code
102425(a)
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 physically check on the infant every 15 minutes. 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 that there was not sleep log documentation for 3 infants present and others enrolled which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 30, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(1) - 102425(j)(1)
Official code
102425(j)(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 in LIC 9227 was not on file for the 3 infants present and others enrolled which poses/posed a potential health, safety or personal rights risk to persons in care.