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 that fire extinguisher was last serviced on 1/7/2025 as indicated on service tag which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 12, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(1) - 102417(g)(1)
Official code
102417(g)(1)
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 Licensee had cleaning supplies under kitchen sink in unlocked cabinet and in an unlocked cabinet in the backyard which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 12, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(4) - 102417(g)(4)
Official code
102417(g)(4)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes. 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 sleep log for infant enrolled was not current- las documentation was in 12/2025 which poses/posed a potential health, safety or personal rights risk to persons in care.
(7) An emergency information card shall be maintained for each child and shall include... 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 observation and record review, the licensee did not comply with the section cited above LPA didn't observed LIC 627 consent of medical treatment for C1, C3, C4,C5,C6,C7 & C8 which poses/posed a potential health, safety or personal rights risk to persons in care
Correction status
Plan of correction due by December 19, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(7) - 102417(g)(7)
Official code
102417(g)(7)
Low concern: Recordkeeping
Report finding
(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: Based on observation and record review, the licensee did not comply with the section cited above LPA didn't observed LIC 700 for C4, C7 and C8, which poses/posed a potential health, safety or personal rights risk to persons in care.
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 observation and interview, the licensee did not comply with the section cited above in that Licensee's adult Son Adriel Rosas was present in the home with no fingerprint clearence which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 24, 2025
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: 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 LPA observed 2 containers of washer fluid cleaner stored in the bottom of the children's cubby and a gallon of paint in the outdoor area which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 3, 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: 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 observation and record review, the licensee did not comply with the section cited above in that both Licensee and assistant do not have a current mandated reporter training certificate which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 24, 2025
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: Licensing compliance
Report finding
Inspection Authority of the Department (d) The licensee shall permit the Department to inspect, audit, and copy children's records or other family child care home records upon demand during normal business hours. Records may be removed if necessary for copying. 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 she did not have files available for review for 5 out 5 children enrolled and for assistant which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 3, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102391(d) - 102391(d)
Official code
102391(d)
Low concern: Recordkeeping
Report finding
Operation of A Family Child Care Home (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: Based on observation and record review, the licensee did not comply with the section cited above in that Licensee, did not have a current children's roster available for review which poses/posed a potential health, safety or personal rights risk to persons in care.
101221(d)All children's records shall be available to the Department to inspect, audit, and copy upon demand during normal business hours. Records may be removed if necessary for copying...This requirement was not met as evidence by Based on observation and record review, the licensee did not comply with the section cited above in that 4 out 8 children files reviewed are not completed which poses/posed a potential health, safety or personal rights risk to persons in care.
Report comments
Based on observation and record review, the licensee did not comply with the section cited above in that 4 out 8 children files reviewed are not completed which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 6, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101221(d) - 101221(d)
Official code
101221(d)
Medium concern: Hazardous access
Report finding
102417(g)(4)The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not be limited to: Poisons... cleaning compounds...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 LPA observed various cosmetic products and car cleaning wipes on the dining table which poses/posed
Inspector notes
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 LPA observed various cosmetic products and car cleaning wipes on the dining table which poses/posed
Correction status
Plan of correction due by March 16, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(4) - 102417(g)(4)
Official code
102417(g)(4)
Higher concern: Licensing compliance
Report finding
1596.803 (e)(e) The failure of an applicant for licensure or a licensee to pay all applicable and accrued fees and civil penalties shall constitute grounds for denial or forfeiture of a license. 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 there is a balance on their license which poses/posed a potential health, safety or personal rights risk to persons in care.
Report comments
Based on observation and record review, the licensee did not comply with the section cited above in that there is a balance on their license which poses/posed a potential health, safety or personal rights risk to persons in care.
Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes. 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 they do not a sleep log for 2 out 2 infants enrolled which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 22, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(1) - 102425(j)(1)
Official code
102425(j)(1)
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, interview and record review, the licensee did not comply with the section cited above in that both Licensee and assistant do not have current pediatric CPR which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 1, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102416(c) - 102416(c)
Official code
102416(c)
Medium concern: Recordkeeping
Report finding
Operation of A Family Child Care Home (7) 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 observation and record review, the licensee did not comply with the section cited above in 7 out 8 children files reviewed are not completed which poses/posed a potential health, safety or personal rights risk to persons in care.