Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: If the infant is sleeping in a separate room from where the provider is stationed, the door to the room the infant is sleeping in shall remain open at all times. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in that Child 1 (a 5 month old infant) was napping in crib inside off limits bedroom with door closed which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 13, 2025
More details
Official CA class
Type A deficiency
Report section
CCR 102425(j)(5) - 102425(j)(5)
Official code
102425(j)(5)
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 cleaning compounds were located in kitchen cabinet under sink which posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 13, 2025
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 (b) Cribs or play yards shall be free from all loose articles and objects. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in that 2 out of the 2 infants napping in play yard/crib had a blanket while napping which posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 13, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(b) - 102425(b)
Official code
102425(b)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects. (2) Bumper pads shall not be used. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in that Chiod 1 (a 5 month old infant) was napping in crib which was observed to have pads on 2 sides of crib which poses a potential health, safety or personal rights risk to persons in care.
Car seats shall only be used for transportation purposes and shall not be used for sleeping. This requirement is not met as evidenced by: LPA observed Child #1, age 13 months srtapped into car seat for about 15 minutes during this visit, child was awake, this poses a potential health, safety or personal rights risk to persons in care. This is a repeat violation - a $250 Civil Penalty is assessed
Infant Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 1 out of 3 infants in care was observed in playard napping with baby blanket covering infant from the waist down which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 13, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102425(b) - 102425(b)
Official code
102425(b)
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 interview and record review, the licensee did not comply with the section cited above in that 3 out of 3 infant files reviewed did not have Infant Sleep Plan, licensee confirmed that a log has not been created which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 13, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(1) - 102425(j)(1)
Official code
102425(j)(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 observation, interview, record review, the licensee did not comply with the section cited above in that Adult #1, a volunteer present during this inspection does not have proof of immunization against Influenza, pertiussis and Measles which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 20, 2024
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)
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 record review, the licensee did not comply with the section cited above in that a Sleep Plan was not completed for Child #1, infant age 5 months, 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: (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 chemicals observed in unlocked cabinet in the kitchen. Chemicals observed in unlocked cabinet in bathroom. Eazy off and Comet were found which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 27, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102417(g)(4) - 102417(g)(4)
Official code
102417(g)(4)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep Car seats shall only be used for transportation purposes and shall not be used for sleeping. This requirement is not met as evidenced by: Based on observation and Interview, the licensee did not comply with the section cited above in the Child #1, age 14 months was observed sleeping in car seat during visit which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 27, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102425(h) - 102425(h)
Official code
102425(h)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep (a) There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard. (3) Mattresses shall be firm and covered with a fitted sheet that is appropriate to the mattress size, fits tightly on the mattress, and overlaps the underside of the mattress so it cannot be dislodged. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in that Child 1, infant age 5 months did not have a fitted sheet while napping, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 28, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102425(a)(3) - 102425(a)(3)
Official code
102425(a)(3)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects. (1) Pacifiers shall be allowed in the crib or play yard if the following provisions are in place: (A) There shall not be anything attached to the pacifier. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in that 2 out of 3 infants in care had a pacifier with string attached to clothing which poses/posed a potential health, safety or personal rights risk to persons in care.