(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 that Staff 1 did not have proof of required immunizations, MMR and TDaP, which poses 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: This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in that the backyard has which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 5, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g) - 102417(g)
Official code
102417(g)
Medium 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: (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 observation and interview, the licensee did not comply with the section cited above in the there was an unopened container of allergy medicince a children's cubby, accessible to children in care which posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 5, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(4) - 102417(g)(4)
Official code
102417(g)(4)
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 that Staff 1 did not have proof of required immunizations, MMR and TDaP, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 12, 2025
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 that 2 out of 2 staff providing care have Pediatric CPR/1st Aid that has epired in July 2025, 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: This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in due to the outdoor play space had the following: Rotting fruit from tree on the grass, a wheel barrow placed upside down, air conditiing unit not covered, sprinkler with wires sticking out. Clutter on top of bar area should be removed to aviod it falling on children, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 20, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g) - 102417(g)
Official code
102417(g)
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 observation, the licensee did not comply with the section cited above in that the barrier (play yard) blocking stairs leading to 2nd floor can easily be moved by children, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 16, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(3) - 102417(g)(3)
Official code
102417(g)(3)
Medium 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: (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 observation, the licensee did not comply with the section cited above in that dishwashing pods and lysol aerosol were on counter of kitchen, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 12, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(4) - 102417(g)(4)
Official code
102417(g)(4)
Medium concern: Health or food records
Report finding
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 interview and record review, the licensee did not comply with the section cited above in that 1 out of 7 children present did noth have immunization record which poses a potential health, safety or personal rights risk to persons in care.
(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: This requirement is not met as evidenced by interview with both licensees and observation. On 09/27/22, LPA observed Victor Constanti Palmer Jr. and Jessica Hogans present at the facility. This poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 4, 2022
More details
Official CA class
Type A deficiency
Report section
CCR 102370(d) - 102370(d)
Official code
102370(d)
Medium concern: Incident records
Report finding
102416.2(a) Reporting Requirements (a)The licensee shall report the following information the Department by telephone or fax within the Department's next business day and during normal working hours (8am to 5pm). The requirement was not met as evidenced by: based on interviews conducted with Licensee Victoria Palmer. Licensee admitted that she did not report incident since incident was on a weekend 04/16/22. This poses a potential risk to the health and safety of children in care.
Report comments
Victoria Palmer. Licensee admitted that she did not report incident since incident was on a weekend 04/16/22. This 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 observation, the licensee did not comply with the section cited above. LPA observed and photograph cleaning products and personal hygiene products under the kitchen and bathroom sink and was accessible to children, which poses a potential health, safety risk to persons in care.
Correction status
Plan of correction due by October 11, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(4) - 102417(g)(4)
Official code
102417(g)(4)
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 observation and interview, the licensee did not comply with the section cited above. Per Licensee was not aware that CPR & 1st Aid training needed to be completed every two years, which poses posed a potential health, safety risk to persons in care.
Operation of a Family Child Care Home (b)The home shall be kept clean and orderly, ---This requirement is not met as evidenced by LPA observing children's blankets bundled, tables not orderly, a mop bucket was observed and the outdoor yard was not ordely. This poses a potential health and safety risk to children in care.
Correction status
Plan of correction due by August 3, 2021
More details
Official CA class
Type B deficiency
Report section
CCR 102417(b) - 102417(b)
Official code
102417(b)
Low concern: Recordkeeping
Report finding
Operation of a Family Child Care Home (g)(8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841. This requirement is not met as evidenced by LPA observing that the facility roster is missing address, contact numbers, and dates. This poses a potential health and safety risk to children in care.
Correction status
Plan of correction due by August 3, 2021
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(8) - 102417(g)(8)
Official code
102417(g)(8)
Low concern: Recordkeeping
Report finding
Child's Records (b)The licensee shall maintain, in each child's record, a copy of the emergency information card as required in Section 102417(g)(7). This requirement is not met as evidenced by child records not having the emergency information on file. This poses a potential health and safety risk to children in care.