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 observations, interview, record review, the licensee did not comply with the section cited above, LPA’s observed individual Sleeping Plan (LIC9227) to be missing from 2 out of the 6 children’s files, which poses a potential risk to the health and safety of children 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: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. This requirement is not met as evidenced by: Based on record review the licensee did not comply with the section cited above, Licensing staff did observe medications to be accessible to the children, which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 19, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 102417(g)(4) - 102417(g)(4)
Official code
102417(g)(4)
Higher concern: Background screening
Report finding
Administration of Child Day Care Licensing Subsequent to initial licensure, a person specified in subdivision (b) who is not exempt from fingerprinting shall obtain either a criminal record clearance or an exemption from disqualification, pursuant to subdivision (f) of this section or Section 1522.7, from the State Department of Social Services prior to employment, residence, or initial presence in the facility. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above, Licensees son, Ivan Gonzalez, is not fingerprint cleared which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 19, 2023
More details
Official CA class
Type A deficiency
Report section
HSC 1596.871(c)(1)(A) - 1596.871(c)(1)(A)
Official code
1596.871(c)(1)(A)
Medium concern: Equipment or readiness
Report finding
Operation of A Family Child Care Home (d) The home shall provide safe toys, play equipment and materials. (1) Fixtures, furniture, and equipment that have been banned or recalled by the United States Consumer Product Safety Commission shall not be used for children in care or accessible to children in care. This requirement is not met as evidenced by: Based on observations the licensee did not comply with the section cited above, Licensing staff did observe a baby saucer in the back playyard, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 22, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102417(d)(1) - 102417(d)(1)
Official code
102417(d)(1)
Higher concern: Hazardous access
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: (3) Where children are less than five years old are in care, stairs shall be fenced or barricaded. This requirement is not met as evidenced by: Based on observations licensee did not comply with the section cited above, stairs leading to the 2nd story are not barricaded which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 15, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(3) - 102417(g)(3)
Official code
102417(g)(3)
Higher concern: Sleep safety
Report finding
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, LPAs did not observe no firm mattresses. Cribs were observed to be to have loose articles and objects. LPAs observed objects to be hanging above cribs and attached bumpers to the side of the cribs. LPAs did observe one crib to have a changing table attached to the crib on the top, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 22, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102425(b) - 102425(b)
Official code
102425(b)
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, 3 out of 4 chidrens files did not have immunization available at the time of inspection, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 15, 2024
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 record review, the licensee did not comply with the section cited above, Licensee as well as assistant did not have pediatric cardiopulmonary resuscitation and pediatric first aid as well as 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 January 8, 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
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, Licensee and assistant did not have required immunizations which poses/posed a potential health, safety or personal rights risk to persons in care.