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, licensee and assistant did not have current CPR certificates which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 4, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102416(c) - 102416(c)
Official code
102416(c)
Low concern: Recordkeeping
Report finding
Personnel Records (a) Personnel records shall be maintained on each employee and shall contain the following information: (6) Documentation of completion of training on preventative health practices as required by Section 102416(c). 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, licensee and assistant did not have current preventative health practices which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 4, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102416.1(a)(6) - 102416.1(a)(6)
Official code
102416.1(a)(6)
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 observation and record review, the licensee did not comply with the section cited above in 4 out of 5 children files did not have proof of immunizations 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: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months. 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 LPA observed licensee last conducted a fire and disaster drill on 01/03/23 which poses a potential health, safety or personal rights risk to persons in care.
Inspector notes
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: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months. 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 LPA observed licensee last conducted a fire and disaster drill on 01/03/23 which poses a potential health, safety or personal rights risk...
Correction status
Plan of correction due by June 9, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(9)(A) - 102417(g)(9)(A)
Official code
102417(g)(9)(A)
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 and record review, the licensee did not comply with the section cited above in LPA observed child 4 (C4) and C5 do not have the 15 minute sleep log which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 9, 2025
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 and record review, the licensee did not comply with the section cited above in LPA observed licensee's pediatric CPR/FA expired on 03/2024 which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 9, 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
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 observation and record review, the licensee did not comply with the section cited above in LPA observed child 1 (C1), C2, C3, and C4 do not have proof of immunizations which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 9, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102418(a) - 102418(a)
Official code
102418(a)
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 observation and record review, the licensee did not comply with the section cited above in LPA observed child 4 (C4) and C5 do not have LIC 9227 on file which poses a potential health, safety or personal rights risk to persons in care.