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 fire extinguisher did not have service tag or receipt available which poses/posed a potential health, safety or personal rights risk to persons in care.
The licensee shall maintain documentation of criminal record clearances or criminal record exemptions of employees, volunteers that require fingerprinting and non-client adults residing in the facility. This requirement is not met as evidenced by: Licensee unable to provide clearance documentation's of individual #1 and LPA Calderon did a record review on Individual #1 was not listed in Guardian or on LIS search. OD LPA J.Estrada, did a Individual search for individual and adult was did not appear on system,
Correction status
Plan of correction due by October 18, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102370(k) - 102370(k)
Official code
102370(k)
Higher concern: Staff-to-child ratio
Report finding
10216.5(e) If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c). This requirement was not met as evidence by: LPA observed Staff #1 alone with (9) children from 1:15pm and 1:30pm, Staff #1 per interview informed LPA Staff #2 went to pick up/ provide transportation for after-school child and informed LPA Licensee is temporarily out of the facility.
Correction / follow-up note
This requirement was not met as evidence by: LPA observed Staff #1 alone with (9) children from 1:15pm and 1:30pm, Staff #1 per interview informed LPA Staff #2 went to pick up/ provide transportation for after-school child and informed LPA Licensee is temporarily out of the facility.
102416.5 Staffing Ratio and Capacity (a) The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time. This requirement is not met as evidenced by: Based on observation, interview and record review, the licensee did not comply with the section cited above in that there were 12 children including 5 infants present which poses an immediate health, safety or personal rights risk to persons in care.
Report comments
Based on observation, interview and record review, the licensee did not comply with the section cited above in that there were 12 children including 5 infants present which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 29, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5 - 102416.5
Official code
102416.5
Higher concern: Sleep safety
Report finding
(a) There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard. This requirement is not met as evidenced by: Based on observation the licensee did not comply with the section cited above in that The facility did not have a crib or play yard for 11 month old Infant in care which 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: (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 bathroom cabinet under the sink did not have a lock or safety latch and had ajax, soap and cleaners which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 14, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102417(g)(4) - 102417(g)(4)
Official code
102417(g)(4)
Higher concern: Staff-to-child ratio
Report finding
102416.5 Staffing Ratio and Capacity (a) The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time. This requirement is not met as evidenced by: Staffing Ratio and Capacity Based on observation, interview and record review, the licensee did not comply with the section cited above in that there were 12 children including 6 infants present at the same time which is over the ration allowed which poses an immediate health, safety or personal rights risk to persons in care.
Report comments
Staffing Ratio and Capacity Based on observation, interview and record review, the licensee did not comply with the section cited above in that there were 12 children including 6 infants present at the same time which is over the ration allowed which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 14, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5 - 102416.5
Official code
102416.5
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. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in that infant rocker was observed in daycare area which posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 14, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(d) - 102417(d)
Official code
102417(d)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep (a) There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard. This requirement is not met as evidenced by: Based on observation the licensee did not comply with the section cited above in that The facility did not have a crib or play yard for 11 month old Infant in care which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 14, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102425(a) - 102425(a)
Official code
102425(a)
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 the 2 out of 4 staff did not have record of Mandated Reporter Certificate AB1207 conliant which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 20, 2024
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
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 that 9 out of 12 children in care did not have record of immunizations which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 20, 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 for 11 month infant in care which poses a potential health, safety or personal rights risk to persons in care.