(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 observation and record review, the licensee did not comply with the section cited above in that Staff # 1 and # 3 did not have proof of current mandated reporter training certificate which poses/posed a potential health, safety or personal rights risk to persons in care.
102416.2 Reporting Requirements (a) The licensee shall report the following information the Department by telephone ... within the Department's next business day...(8am to 5pm). This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above that Licensee did not report the Unusual Incident Report that occurred on 5/14/2024 within the next business day, which posed a potential health, safety or personal rights risk to persons in care.
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Based on interview and record review, the licensee did not comply with the section cited above that Licensee did not report the Unusual Incident Report that occurred on 5/14/2024 within the next business day, which posed a potential health, safety or personal rights risk to persons in care.
(3) Conduct in the operation..... of a family day care home which is inimical to the health, morals, welfare, or safety of either an individual in or receiving services from the facility or the people of the State of California. This requirement is not met as evidenced by: Based on record review and interviews, the licensee did not comply with the section cited above in that staff # 1 tested postive for control substances while providing care for children, which poses/posed an immediate 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 in that staff # 4 is missing current mandated reportedr training certificate which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 14, 2023
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: Recordkeeping
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An emergency information card shall be maintained for each child and shall include the child's full name, telephone number and location of a parent or other responsible adult to be contacted in an emergency, the name and telephone number of the child's physician and the parent's authorization for the licensee or registrant to consent to emergency medical care. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in that child # 1,2 and 4 are missing the LIC 627 consent of medical treatment on file which poses/posed a potential health, safety or personal rights risk to persons in care.
102417 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 be 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 was not met as evidenced by LPA observing 2 knifes in an unlocked drawer in the kitchen. This poses a potential a risk for the health and safety of children in care.
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if readily available to children shall be stored where they are inaccessible to children.This requirement was not met as evidenced by LPA observing 2 knifes in an unlocked drawer in the kitchen. This poses a potential a risk for the health and safety of children in care.
Correction status
Plan of correction due by September 21, 2021
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(4) - 102417(g)(4)
Official code
102417(g)(4)
Medium concern: Child guidance
Report finding
102423 Personal Rights- (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment.. This requirement was not met as evidence by LPA's observation Licensee, did not ensure that children over the age of 2 wore masks while in the facility, as required by the CA Dept. of Public Health Guidance on the Use of Face Coverings issued June 18, 2020 and Updated November 16. 2020. This poses a potential risk for the health and safety of the children in care.
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Guidance on the Use of Face Coverings issued June 18, 2020 and Updated November 16. 2020. This poses a potential risk for the health and safety of the children in care.