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 1 out of 3 did not have a Valid Mandated Reporter Certificate which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 26, 2026
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: Licensing compliance
Report finding
Alterations to Existing Building or Grounds (a) Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Department of the proposed changed, including, but not limited to, the following: (6) Any change from an area of the family child care home previously identified as "off limits" to an area where care and supervision will be provided to children in care. This requirement is not met as evidenced by: Based on observation the licensee did not comply with the section cited above in Licensee did not notify the Department of Changes in the home which poses a potential health, safety or personal rights risk to persons in care.
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 interview and record review, the licensee did not comply with the section cited above in that 2 out of 2 staff do not have completed pediatric CPR/1st Aid which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 23, 2024
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 (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 record review, the licensee did not comply with the section cited above in that 1 out of 3 children's files did not have immunization record which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 23, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102418(g) - 102418(g)
Official code
102418(g)
Medium concern: Equipment or readiness
Report finding
(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not be limited to: This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above due to fire bell and strobe mounted over the front door has detached from the wall, which poses 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 interview and record review, the licensee did not comply with the section cited above in 1 out of 1 staff present did not have Mandated Reporter proof of completion which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 19, 2023
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
Administration of Child Day Care Licensing (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 interview and record review, the licensee did not comply with the section cited above in 1 out of 1 staff present does not have proof of completing Pediatric CPR and First Aid which posesa potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 19, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102416 - 102416
Official code
102416
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 record review, the licensee did not comply with the section cited above in 1 out of 1 staff present does not have proof of immunizations required which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 19, 2023
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: 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 interview, record review, the licensee did not comply with the section cited above in that 6 out of 6 children enrolled do not have proof of immunizations which poses a potential health, safety or personal rights risk to persons in care.