(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: This requirement is not met as evidenced by:Based on observation, the licensee did not comply with the section cited above in that LPA observed various items that should be kept out of reach of children in care accessible to children during inspection as stated in the LIC809 Facility Evaluation Report, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 17, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g) - 102417(g)
Official code
102417(g)
Medium concern: Staff training
Report finding
(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, ... complete the mandated reporter training provided pursuant to paragraphs (2) and (3) ..... This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in that LICENSEE and ASSISTANT #1 did not have a current Mandated Reporter Certificate, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 31, 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)
Low concern: Recordkeeping
Report finding
(b) The licensee shall maintain, in each child's record, a copy of the emergency information card as required in Section 102417(g)(7). This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in that LPA observed that Child 1 did a not have a complete file which also includes infant 15 min log, which poses/posed 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: This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in that LPA observed various items that should be kept out of reach of children in care accessible to children during inspection as stated in the LIC809 Facility Evaluation Report, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 12, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g) - 102417(g)
Official code
102417(g)
Low concern: Administrative posting
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: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in that Licensee did not have a current FIRE DRILL, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 26, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(9)(A) - 102417(g)(9)(A)
Official code
102417(g)(9)(A)
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 record review, the licensee did not comply with the section cited above in that LPA observed that a child under the age of 24 months did not have records of the 15 minute checks, Child # 5, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 26, 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: 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 record review, the licensee did not comply with the section cited above in that LICENSEE, ASSISTANT #1, and ASSISTANT #2 did not have a current Mandated Reporter Certificate, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 26, 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: 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 that Licensee and Assistant #1 did not have a current CPR & FA, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 26, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102416(c) - 102416(c)
Official code
102416(c)
Low concern: Recordkeeping
Report finding
Child's Records (b) The licensee shall maintain, in each child's record, a copy of the emergency information card as required in Section 102417(g)(7). This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in that LPA observed that Child 1, Child 2, Child 3, Child 4, Child 5 did a not have a complete file, which poses/posed a potential health, safety or personal rights risk to persons in care.
(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include ... 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 was not met as evidenced by: LPAs observation. LPAs observed a broken safety latch in the kitchen where a knife was made accessible to children to care. Licensee was previously cited for this same violation. This poses an immediate risk to the health, safety, and personal rights of children in care. An immediate civil penalty of $250 was assessed.
Correction status
Plan of correction due by August 17, 2021
More details
Official CA class
Type A deficiency
Report section
CCR 102417(g)(4) - 102417(g)(4)
Official code
102417(g)(4)
Medium concern: Staff training
Report finding
On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training...and shall complete renewal mandated reporter training every two years following … the initial mandated reporter training. This requirement was not met as evidenced by records review. Licensee was unable to provide proof of completion of an AB1207 certified Child Abuse Mandated Reporter course for herself and staff. This poses a potential risk to the health, safety and or personal rights to children in care.
Personal Rights. To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse, or other actions of a punitive nature, including, but not limited to: interference with eating, sleeping or toileting; or withholding shelter, clothing, medication or aids to physical functioning. This requirement was met as evidenced by licensee admitting to taking a fly swatter into the room when disciplining child #1. Child #2 sustained a scratch from licensee when she grabbed child #2 by the arm. The scratch broke the skin, and caused pain to the child. This is an immediate risk to personal rights, health and safety of children in care.