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 Staff Assistant did not have mandated reporter training in file, Licensee did not provide certificate for Staff assistant, the licensee did not comply with the section cited above in [1] out of [1] staff assistant Mandated Reporter -Child Care Provider which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 15, 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: 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 LPA Calderon record review staff assistant did not have immunization records - TDap, MMR, TB and Influenza, the licensee did not comply with the section cited above in [1] out of [2] staff immunization records which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 29, 2025
More details
Official CA class
Type B deficiency
Report section
HSC 1597.622(a)(1) - 1597.622(a)(1)
Official code
1597.622(a)(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 Licensee Pediatric First aid and CPR expired in June of 2025, picture taken of certficate, the licensee did not comply with the section cited above in [1] out of [1] Licensee Pediatric First aid and CPR expired which poses 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: (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 and interview, the licensee did not comply with the section cited above. LPAs observed fire extingusiher was last serviced on 10/17/2022. Licensee stated she didn't realized it wasn't serviced in 2023, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 25, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(1) - 102417(g)(1)
Official code
102417(g)(1)
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, interview, and record review)], the licensee did not comply with the section cited above. During record review, LPAs did not observe 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 February 2, 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: Incident records
Report finding
Child's Records (a) The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d). This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above. Child #4 & #5 were missing (LIC) 282- Affidavit Regarding Liability Insurance, LIC 627- Consent for Medical Treatment, LIC 995A Notification of Parents’ Rights LIC 9227 LIC 700- Identification and Emergency Information, LIC 627- Consent for Medical Treatment. This poses a potential health, safety or personal rights risk to persons in care.
Operation of a Family Child Care Home The home shall contain a fire extinguisher and smoke detector device which meet standards established by the State Fire Marshal. This requirement is not met as evidenced by LPAs observed no proof of fire extinguisher service tag or purchase receipt within one year. 04/08/2019, was the last time fire extinguisher was service as stated on the service tag. This poses a potential risk to the health and safety of children in care.