Infant Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects. The requirement was not met as evidenced by: At 12:25 pm, Infants: Child #1 (C1),Child #2 (C2), Child #3 (C3), and Child #4 (C4) were observed with sleeping with blankets in their play yards, deficiency cited.
Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged…These rights include, but are not limited to...To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation… This requirement was not met as evidenced by: Based on interviews, the licensee did not comply with the section cited above. Licensee was observed hitting children in care with her hand, which poses an immediate health, safety or personal rights risk to persons in care.
Staffing Ratio and Capacity (d) Large Family Child Care...max number of children for whom care may be provided at any one time when there is an assistant provider in the home...(1) Twelve children, no more than four of whom may be infants.The requirment was not met as evidanced by: Based on LPA observations and record reciew, There were six (6) infants and two (2) two year olds present in the daycare which poses an immediate risk to the health and safety of children in care. This is a repeat violation a civil penalty of $250 is assessed
Staffing Ratio and Capacity (d) Large Family Child Care...max number of children for whom care may be provided at any one time when there is an assistant provider in the home...(1) Twelve children, no more than four of whom may be infants. The requirment was not met as evidanced by: At 9:25am LPA Calderon observed: (6) infants present and (1) preschool child. At 9:27am additional preschool child arrived. Licensee stated C1 and C2 are overnight children, are suppose to be picked up by 9am and parents picked up late.
A large family day care home may provide care for... up to and including 14 children, if all of the following conditions are met: (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: There were (5) infants present and (12) afterschool children.
Correction status
Plan of correction due by December 5, 2024
More details
Official CA class
Type A deficiency
Report section
HSC 1597.465 - 1597.465
Official code
1597.465
Higher concern: Background screening
Report finding
102370 Criminal Record Clearance (d) All indivi. subject to a criminal record review...Health & Safety Code Section 1596.871 shall prior to working, residing or volunteer...licensed facility:(1) Obtain a California clearance or a criminal record exemption as required by the Dept. This requirement is was not met as evidenced by: Per LPA D.Chambers assistance via telephone at 4:15pm verified that Staff #1 does not have fingerprint clearance. Licensee unable to provide clearance documentation.
Correction / follow-up note
This requirement is was not met as evidenced by: Per LPA D.Chambers assistance via telephone at 4:15pm verified that Staff #1 does not have fingerprint clearance. Licensee unable to provide clearance documentation.
Correction status
Plan of correction due by December 5, 2024
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
102416.5 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 was not met as evidenced by: It was observed by LPA Calderon facility had (16) children present at the facility and is licensed for a capacity of (14) children maximum.
Inspector notes
This requirement is was not met as evidenced by: It was observed by LPA Calderon facility had (16) children present at the facility and is licensed for a capacity of (14) children maximum.
(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.” The requirement was not met as evidenced by: File review regarding Licensing Fees not paid and due $210.
Correction status
Plan of correction due by October 14, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102384(a)(1)(e) - 102384(a)(1)(e)
Official code
102384(a)(1)(e)
Higher concern: Sleep safety
Report finding
(A) There shall not be anything attached to the pacifier. The requrment was not met as evidanced by: Infants: Child #1 , Child #2 and Child #3 had pacifier attachments while in the play yard.
Correction status
Plan of correction due by October 14, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102425(b)(1)(A) - 102425(b)(1)(A)
Official code
102425(b)(1)(A)
Low concern: Recordkeeping
Report finding
(8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841. The requrment was not met as evidanced by: At 12:26pm Licensee stated roster is not current.
Correction status
Plan of correction due by October 14, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(8) - 102417(g)(8)
Official code
102417(g)(8)
Higher concern: Background screening
Report finding
(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. This requirement is was not met as evidenced by: LIS- Personnel Report Summary to check for individual(s) clearances and staff #2 was not listed. 12:02pm LPA A. Mooberry did a search for Staff #2, background shows individual is not fingerprinted cleared. No paperwork provided.
Correction status
Plan of correction due by October 11, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102370(d)(1) - 102370(d)(1)
Official code
102370(d)(1)
Higher concern: Background screening
Report finding
(e) If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c). This requirement was not met as evidenced by : At 11:45am-12:20pm, Qualified staff was present with a uncleared fingerprinted assistant (Staff #2);facility was not in compliance and was over capacity requirement. Present was 4 child (4 infants and 1 preschool child) and one qualified staff.
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 interview and record review, the licensee did not comply with the section cited above based on interview and record and review licensee did not provide proof of licensee did not provide proof of Immunization's against TB, Measles, pertussis and Influenza or declination for both assistants. This poses a potential health, safety or personal rights risk to persons in care.
Staffing Ratio and Capacity- 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 was not met as evidenced LPA observations and Licensee stated that she was over ratio the month of Feburary. This is a immediate risk to the health and safety of the children in care.
(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 observation and interview. LPA observe an uncleareed individuals (Micheal Mays) and Licensee stated that adult visits facility once a month. This poses an immediate health, safety or personal rights risk to persons in care.