This requirement is not met as evidenced by: Based on observation, interview and record review, the licensee did not comply with the section cited above in licensee did not notfy the department of alterations to the existing buildings and grounds which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 15, 2025
More details
Official CA class
Type B deficiency
Report section
HSC 102.416.3(a)(1) - 102.416.3(a)(1)
Official code
102.416.3(a)(1)
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: 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 which poses a potential health, safety or personal rights risk to persons in care.
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 interview, record review, the licensee did not comply with the section cited above in 1 countin which poses/posed a potential health, safety or personal rights risk to persons in care. Licensee stated that documentation was not noted due to confusion of safe sleep plan and log.
102417 Operation of a Family Child Care Home (a) The licensee shall be present in the home and shall ensure that children in care are supervised at all times...This requirement is not met as evidenced by: Based on the evidence obtained during the investigation, it is determined that licensee failed to provide supervision in the home resulting in child #1, child #2, child #3 and child #4 being exposed to inappropriate behavior by adult #3. This is a type A deficiency which poses an immediate Health, Safety and Personal Rights risk to children in care.
Correction / follow-up note
Based on the evidence obtained during the investigation, it is determined that licensee failed to provide supervision in the home resulting in child #1, child #2, child #3 and child #4 being exposed to inappropriate behavior by adult #3. This is a type A deficiency which poses an immediate Health, Safety and Personal Rights risk to children in care.
Correction status
Plan of correction due by March 9, 2022
More details
Official CA class
Type A deficiency
Report section
CCR 102417(a) - 102417(a)
Official code
102417(a)
Higher concern: Child guidance
Report finding
102423 Personal Rights (a)(4) Each child receiving services from a family child care home shall have certain rights...regardless of consent or authorization from the child's authorized representative. These rights include, but are not limited to...infliction of pain, humiliation...This requirement is not met as evidenced by: Based on the evidence obtained during the investigation, it is determined that adult #3 exhibited inappropriate behavior and conduct in front of child #1, child #2, child #3 and child #4. This is a type A deficiency that poses an immediate Health, Safety and Personal Rights risk to children in care.
Report comments
Based on the evidence obtained during the investigation, it is determined that adult #3 exhibited inappropriate behavior and conduct in front of child #1, child #2, child #3 and child #4. This is a type A deficiency that poses an immediate Health, Safety and Personal Rights risk to children in care.