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 record review, the licensee did not comply with the section cited above in 2 out 3 children files were missing logs, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 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: 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 record review, the licensee did not comply with the section cited above in 1 out 3 staff files did not have current CPR & First Aid which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 14, 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
Immunizations (g) The licensee shall document each child's immunizations as required by the California Code of Regulations, Title 17, Section 6070, and shall maintain such documentation for as long as the child is enrolled. 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 3 children files did not have immunization record, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 14, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102418(g) - 102418(g)
Official code
102418(g)
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 2 out 3 children files did not have LIC 9227 form, which poses/posed a potential health, safety or personal rights risk to persons in care.
102423 Personal Rights (a) Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee...(2) to receive safe, healthful, and comfortable accommodations... this requirement is not met as evidenced by: Based on individuals interviewed, the licensee did not provide safe, healthful and comfortable accomodations resulting in a child(ren) being bit by her pet dogs which poses an immediate health, safety and/or personal rights risk to persons in care.
Correction / follow-up note
Based on individuals interviewed, the licensee did not provide safe, healthful and comfortable accomodations resulting in a child(ren) being bit by her pet dogs which poses an immediate health, safety and/or personal rights risk to persons in care.
1596.8662 Availability of information...(b)(1)On or before March 30, 2018, a person who... is a licensed child care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training...This requirement is not met as evidenced by: Based on observation, interview and record review, the licensee did not complete Mandated Reporter AB1207 compliant trainig after two years which poses a potential risk to the health and safety of the persons in care.
Report comments
Based on observation, interview and record review, the licensee did not complete Mandated Reporter AB1207 compliant trainig after two years which poses a potential risk to the health and safety of the persons in care.