A large family day care home may provide care for more than 12 children and up to and including 14 children, if all of the following conditions are met:(a) At least one child is enrolled in and attending kindergarten or elementary school and a second child is at least six years of age. (b) No more than three infants are cared for during any time when more than 12 children are being cared for. The requirement was not met as evidenced by: During the pre-visit conducted at 9:10am, LPA Calderon observed 13 children, 4 who were infants. Per Interview with Licensee Clark no Tk, Kindergarten or elementary and no child at least 6 years old present.
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 LPA Calderon observed 17 children over the License Capacity of 14 and per interview with Licensee Gail Clark stated 3 children were not suppose to be present and were drop in's, the licensee did not comply with the section cited above in [3] out of [14] children, which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 16, 2025
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5(a) - 102416.5(a)
Official code
102416.5(a)
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, Licensee and Staff #1 and Staff #2 need to update their expired Pediatric First Aid and CPR expired 1/2025, the licensee did not comply with the section cited above in [3] out of [4] staff certificates which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 6, 2025
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 staff #2 does not have immunization records on file , missing MMR, TDAP and TB, the licensee did not comply with the section cited above in [1] out of [4] staff immunization records which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 6, 2025
More details
Official CA class
Type B deficiency
Report section
HSC 1597.622(a)(1) - 1597.622(a)(1)
Official code
1597.622(a)(1)
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: Time of each 15-minute check This requirement is not met as evidenced by: Based on record review infant #1 and infant #2 15 min sleep log was not provided, the licensee did not comply with the section cited above in [2] out of [2] infant sleep log which poses a potential health, safety or personal rights risk to persons in care.