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 and record review, the licensee did not comply with the section cited above in 1 out of 1 fire extinguishers with a receipt date of over one year (1/5/25), which poses/posed a potential health, safety or personal rights risk to persons in care.
(a) Personnel records shall be maintained on each employee and shall contain the following information: (6) Documentation of completion of training on preventative health practices as required by Section 102416(c). This requirement is not met as evidenced by: Based on record review the licensee did not comply with the section cited above as Licensee does not have proof of Preventative Health and Safety training, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 17, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102416.1(a)(6) - 102416.1(a)(6)
Official code
102416.1(a)(6)
Medium concern: Staff training
Report finding
(1)...employee of a licensed child day care facility shall complete the mandated reporter training... 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 1 out of 2 staff with no current Mandated Reporter Training, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 17, 2026
More details
Official CA class
Type B deficiency
Report section
HSC 1596.8662(b)(1) - 1596.8662(b)(1)
Official code
1596.8662(b)(1)
Medium concern: Health or food records
Report finding
(c) The family day care home shall maintain documentation of the required immunizations or exemptions from immunization... in the person's personnel record that is maintained by the family day care home. This requirement is not met as evidenced by: Based on interview and record review, Lic did not comply with the section cited above in 1 out of 2 staff with no proof of measles, pertussis, or influenza immun, no proof of negative TB Test, which poses 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 record review, the licensee did not comply with the section cited above in 1 out of 2 staff did not have a mandated reporter training cerificate, 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
HSC 1596.8662(b)(1) - 1596.8662(b)(1)
Official code
1596.8662(b)(1)
Low concern: Recordkeeping
Report finding
Personnel Records (a) Personnel records shall be maintained on each employee and shall contain the following information: (6) Documentation of completion of training on preventative health practices as required by Section 102416(c). This requirement is not met as evidenced by: Based on record review the licensee did not comply with the section cited above as Licensee doe not have proof of Preventative Health and Safety training, 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 102416.1(a)(6) - 102416.1(a)(6)
Official code
102416.1(a)(6)
Higher concern: Sleep safety
Report finding
Documentation shall be maintained in the infant's file and be available to the Department for reveiw. Documentation shall include the following: 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 1 of 1 infants without a complete sleep log documenting 15 minute sleep checks, which poses a poential health, safety or personal righs risk to persons in care.
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 and interview, the licensee did not comply with the section cited above in 1 out of 1 fire extinguishers not serviced or with proof of purchase within the last year, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 10, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(1) - 102417(g)(1)
Official code
102417(g)(1)
Medium concern: Staff training
Report finding
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 interview and record review, the licensee did not comply with the section cited above in 2 out of 2 staff with no current Mandated Reporter Training, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 26, 2023
More details
Official CA class
Type B deficiency
Report section
HSC 1596.8662(b)(1) - 1596.8662(b)(1)
Official code
1596.8662(b)(1)
Medium concern: Health or food records
Report finding
Administration of Child Day Care Licensing (c) The family day care home shall maintain documentation of the required immunizations or exemptions from immunization, as set forth in this section, in the person's personnel record that is maintained by the family day care home. 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 1 out of 2 staff with no proof of measles, pertussis, or influenza immunizations and no proof of negative TB Test, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 26, 2023
More details
Official CA class
Type B deficiency
Report section
HSC 1597.622(c) - 1597.622(c)
Official code
1597.622(c)
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 interview and record review, the licensee did not comply with the section cited above in 1 out of 1 staff without proof of Preventative Heath and Safety Training by an EMSA approved training company, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 26, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102416(c) - 102416(c)
Official code
102416(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: 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 2 out of 2 infants with no sleep log documenting 15 minute sleep checks, which poses/posed a potential health, safety or personal rights risk to persons in care.