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 (record review), the licensee did not comply with the section cited above in child #3 and child #4 did not have immunization records on file which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 29, 2026
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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 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 child #1 and child #2 is missing 15 minute log which poses/posed a potential health, safety or personal rights risk to persons in care.
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 in child was in a play yard with blankets inside and not following Safe Sleep regulations which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 30, 2025
More details
Official CA class
Type A deficiency
Report section
CCR 102425(b) - 102425(b)
Official code
102425(b)
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: (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 the fire exstinguisher was last serviced in September 2023 and has been more then the annual service which poses/posed a potential health, safety or personal rights risk to persons in care.
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 record review, the licensee did not comply with the section cited above in no proof of 15 minute log for children under 24 months which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 21, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2) - 102425(j)(2)
Official code
102425(j)(2)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep The provider shall place infants up to 12 months of age on their backs for sleeping. This requirement shall not apply if the infant has a medical exemption from a licensed physician that allows for an alternative sleep position. The exemption shall be attached to the Individual Infant Sleeping Plan [LIC 9227 (3/20)] and contain the following criteria: This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in there was no proof of the Individual Infant Sleep Plan for children under 12 months, which poses/posed a potential health, safety or personal rights risk to persons in care.