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 2 out of 2 fire extinguishers was last serviced on 2/14/24 which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 9, 2026
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 record review, the licensee did not comply with the section cited above in licensee could not provide proof of Mandated Reporter trainin during inspection visit which poses/posed a potential health, safety or personal rights 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: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months. 1. The licensee shall document the drills, including the date and time of each drill. This documentation shall kept at the family child care home. This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above licensee did not have a current diaster drill log which poses/posed a potential health, safety or personal rights risk to persons in care.
Inspector notes
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: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months. 1. The licensee shall document the drills, including the date and time of each drill. This documentation shall kept at the family child care home. This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited...
Correction status
Plan of correction due by January 3, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(9)(A)1 - 102417(g)(9)(A)1
Official code
102417(g)(9)(A)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 record review, the licensee did not comply with the section cited above in 2 of 2 staff had expired Mandated Reporter Training certificates which poses/posed 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. Adult 4/ Assistant did not have mandated reporter certificate on file which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 25, 2022
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 Record review, the licensee did not comply with the section cited above. Adult 4 did not have proof of required immunizations for Measles, pertussis and Flu on file which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 25, 2022
More details
Official CA class
Type B deficiency
Report section
HSC 1597.622(c) - 1597.622(c)
Official code
1597.622(c)
Higher concern: Background screening
Report finding
Criminal Record Clearance (d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: (2) Request a transfer of a criminal record clearance as specified in Section 102370(j) or 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 4 adults present who did not appear on the facility roster which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 26, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102370(d)(2) - 102370(d)(2)
Official code
102370(d)(2)
Medium concern: Health or food records
Report finding
General Provisions and Definitions (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a family day care home if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above. adult 4 did not have proof of requried immunizations which poses/posed a potential health, safety or personal rights risk to persons in care.
102425 Infant Safe Sleep (b)Cribs or play yards shall be free from all loose articles and objects This requirement was not met as evidenced by Based on observation the Licensee did not comply with the section cited above. LPA observed 2 infants in 2 separate cribs.LPA observed blankets in both cribs and a pillow in one crib.A boppy pillow was hanging off the side of one crib. This poses an immediate risk to the health and safety of children in care.
Inspector notes
Based on observation the Licensee did not comply with the section cited above. LPA observed 2 infants in 2 separate cribs.LPA observed blankets in both cribs and a pillow in one crib.A boppy pillow was hanging off the side of one crib. This poses an immediate risk to the health and safety of children in care.
Correction status
Plan of correction due by August 5, 2022
More details
Official CA class
Type A deficiency
Report section
CCR 102425(b) - 102425(b)
Official code
102425(b)
Higher concern: Staff-to-child ratio
Report finding
1597.44(b)Small family day care homes; number of children A small family day care home may provide care for...up to eight children... if all of the following conditions are met:No more than two infants are cared for during any time when more than six children are cared for. This requirement is not met as evidenced by Based on observation the licensee did not compy with the section cited above. When LPAs arrived there were 3 infants and 5 children over the age of 2 present. This poses an immediate risk to the health and safety of children in care.
Report comments
Based on observation the licensee did not compy with the section cited above. When LPAs arrived there were 3 infants and 5 children over the age of 2 present. This poses an immediate risk to the health and safety of children in care.
Correction status
Plan of correction due by August 5, 2022
More details
Official CA class
Type A deficiency
Report section
HSC 1597.44(b) - 1597.44(b)
Official code
1597.44(b)
Medium concern: Health or food records
Report finding
1597.622 (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 record review the licensee did not comply with the section cited above. The Licensee does not have proof of mmunization against Measles. This poses a potential risk to the health and safey of children in care.
Correction / follow-up note
Based on record review the licensee did not comply with the section cited above. The Licensee does not have proof of mmunization against Measles. This poses a potential risk to the health and safey of children in care.
Correction status
Plan of correction due by August 12, 2022
More details
Official CA class
Type B deficiency
Report section
HSC 1597.622(c) - 1597.622(c)
Official code
1597.622(c)
Medium concern: Health or food records
Report finding
102418 Immunizations (g)The licensee shall document each child's immunizations... 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. 6 out of 8 children present did not have an immunization record on file.
Report comments
Based on record review the Licensee did not comply with the section cited above. 6 out of 8 children present did not have an immunization record on file.
Correction status
Plan of correction due by August 12, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102418(g) - 102418(g)
Official code
102418(g)
Medium concern: Hazardous access
Report finding
102417 Operation of a Family Child care home (g)The home shall be free from defects or conditions which might endanger a child. This requirement is not met as evidenced by Based on observsation the Licensee did not comply with the section cited above. LPAs observed a broken air vent protruding fromt the side of the garage, accessible to children in the back yard. This poses a potential risk to the safety of children in care.
Inspector notes
Based on observsation the Licensee did not comply with the section cited above. LPAs observed a broken air vent protruding fromt the side of the garage, accessible to children in the back yard. This poses a potential risk to the safety of children in care.
Correction status
Plan of correction due by August 12, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g) - 102417(g)
Official code
102417(g)
Higher concern: Sleep safety
Report finding
102425 Infant Safe Sleep(c) An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 month of age the provider has in care and maintained at the facility in the infant’s file. This requirement is not met as evidenced by Based on record review the Licensee did not comply with the section cited above. 2 out of 2 infants under 12 months did not have LIC 9227 on file. This poses a potential risk to the health and safety of children in care.
Report comments
Based on record review the Licensee did not comply with the section cited above. 2 out of 2 infants under 12 months did not have LIC 9227 on file. This poses a potential risk to the health and safety of children in care.
Correction status
Plan of correction due by August 12, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102425 - 102425
Official code
102425
Higher concern: Sleep safety
Report finding
(j)The provider shall supervise infants while they are sleeping and adhere to the following requirements(1) provider shall physically check on the infant every 15 minutes.(D) Documentation shall be...in the infant’s file and be available to the Department. This requirement is not met as evidenced by Based on interview the licensee did not comply in the section cited above. Per Licensee, 15 minute sleep check is not documented. This poses a potential risk to the health and safety of children in care.