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 licensee does not have a current Mandated Reporter training which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 28, 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: 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, the licensee did not comply with the section cited above in the licensee does not have a current First Aid CPR training which poses/posed a potential 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 observation, the licensee did not comply with the section cited above in Licensee and assistant do not have a current Mandated Reporter Training which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 18, 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 (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, the licensee did not comply with the section cited above in LPA observed Child 2 (C2) did not have proof of Immunizations which poses/posed a potential health, safety or personal rights risk to persons in care.
Administration of Child Day Care Licensing (c) The family day care home shall maintain documentation of the required immunizations or exemptions from immunization, as set forth in this section, in the person's personnel record that is maintained by the family day care home. 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 Licensee's assistant does not have proof of immunizations which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 3, 2023
More details
Official CA class
Type B deficiency
Report section
HSC 1597.622(c) - 1597.622(c)
Official code
1597.622(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 observation, interview, record review, the licensee did not comply with the section cited above in Licensee and licensee's assistant do not have proof of influenza vaccine which poses/posed a potential health, safety or personal rights risk to persons in care.
1597.44 (a) Small family day care homes; number of children: A small family day care home may provide care for more than six and up to eight children, without an additional adult attendant, 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. This requirements was not met as evidence by: Based on LPA's observations and record's review Licensee had 7 children under the age of 5 present on 7/7/2022.
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attending kindergarten or elementary school and a second child is at least six years of age. This requirements was not met as evidence by: Based on LPA's observations and record's review Licensee had 7 children under the age of 5 present on 7/7/2022.
1597.44 (a) Small family day care homes; number of children: A small family day care home may provide care for more than six and up to eight children, without an additional adult attendant, 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. This requirements was not met as evidence by: Based on LPA's observations and record's review Licensee had 7 children under the age of 5 present on 3/29/2022.
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attending kindergarten or elementary school and a second child is at least six years of age. This requirements was not met as evidence by: Based on LPA's observations and record's review Licensee had 7 children under the age of 5 present on 3/29/2022.
Criminal Record Clearance (d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department or This requirement is not met as evidenced by: Based on observations and interviews, the licensee did not comply with the section cited above in that Staff Sylvana Gallardo is not fingerprint cleared or associated to the facility.which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 21, 2022
More details
Official CA class
Type A deficiency
Report section
CCR 102370(d)(1) - 102370(d)(1)
Official code
102370(d)(1)
Higher concern: Staff-to-child ratio
Report finding
Staffing Ratio and Capacity (c) The total licensed capacity for a Small Family Child Care Home shall not exceed eight children. This requirement is not met as evidenced by: Based on observation and interviews, the licensee did not comply with the section cited above in C1 was the 9th child present in the facility which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 21, 2022
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5(c) - 102416.5(c)
Official code
102416.5(c)
Medium concern: Equipment or readiness
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: (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 the require A-102BC Fire extinguisher was last serviced on 1/20/2021 which poses/posed a potential health, safety or personal rights risk to persons in care.