Administration of Child Day Care Licensing Subsequent to initial licensure, a person specified in subdivision (b) who is not exempt from fingerprinting shall obtain either a criminal record clearance or an exemption from disqualification, pursuant to subdivision(f) of this section or Section 1522.7, from the State Department of Social Services prior to employment, residence, or initial presence in the facility. This requirement is not met as evidenced by: Based on interview, the licensee did not comply with the section cited above in that licensee had Adult #1 and Adult #2 living in a RV that is parked in the driveway in front of the home as stated in the LIC809 and LIC809-C, which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 23, 2025
More details
Official CA class
Type A deficiency
Report section
HSC 1596.871(c)(1)(A) - 1596.871(c)(1)(A)
Official code
1596.871(c)(1)(A)
Medium concern: Facility condition
Report finding
Operation of A Family Child Care Home (b) The home shall be kept clean and orderly, with heating and ventilation for safety and comfort. This requirement is not met as evidenced by: Based on observations, the licensee did not comply with the section cited above in that LPA observed various hygiene and cleaning products, and sharp objects that were accessible to children in care as stated in LIC809- and LIC809-C report, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 25, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(b) - 102417(b)
Official code
102417(b)
Medium concern: Environmental health
Report finding
This requirement is not met as evidenced by: Operation of a Family Child Care Home 102417(g)(5)(A) (5) All licensees shall ensure the inaccessibility of pools (in-ground and above-ground), fixed-in-place wading pools, hot tubs, spas, fish ponds and similar bodies of water through a pool cover or by surrounding the pool with a fence. (A)Fences shall be at least five feet high and shall be constructed so that the fence does not obscure the pool from view. The bottom and sides of the fence shall comply with Division 1, Appendix Chapter 4 of the 1994 Uniform Building Code. In addition to meeting all of the aforementioned requirements for fences, gates shall swing away from the pool, self-close and have a self-latching device located no more than six inches from the top of the gate... Based on observation, the licensee did not comply with the section cited above in that LPA observed a cement ledge located by the back fence of the backyard adjacent to the pool fence. LPA measured the cement ledge to the fence, and it did not meet the requirements as per Title 22 regulations, which poses/posed a potential health, safety or personal rights risk to persons in care.
Inspector notes
This requirement is not met as evidenced by: Operation of a Family Child Care Home 102417(g)(5)(A) (5) All licensees shall ensure the inaccessibility of pools (in-ground and above-ground), fixed-in-place wading pools, hot tubs, spas, fish ponds and similar bodies of water through a pool cover or by surrounding the pool with a fence. (A)Fences shall be at least five feet high and shall be constructed so that the fence does not obscure the pool from view. The bottom and sides of the fence shall comply with Division 1, Appendix Chapter 4 of the 1994 Uniform Building Code. In addition to meeting all of the aforementioned requirements for fences, gates shall swing away from the pool, self-close and have a self-latching device located no more than six inches from the top of the gate... Based on observation, the licensee did not comply with the section cited above in that LPA observed a cement ledge located by the back fence of the backyard adjacent to the pool fence. LPA measured the ceme...
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 LPA observed various items as stated in LIC 809, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 16, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g) - 102417(g)
Official code
102417(g)
Medium concern: Environmental health
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: (5) All licensees shall ensure the inaccessibility of pools (in-ground and above-ground), fixed-in-place wading pools, hot tubs, spas, fish ponds and similar bodies of water through a pool cover or by surrounding the pool with a fence. This requirement is not met as evidenced by: Based on observed, the licensee did not comply with the section cited above in that LPA observed various containers in the front of the home and backyard with water, large planters were leaned against pool fence, and pool fence is in need of repair, which poses/posed a potential health, safety or personal rights risk to persons in care.
Operation of a Family Child Care Home (a) The licensee shall be present in the home and shall ensure that children in care are supervised at all times. When circumstances require the licensee to be temporarily absent from the home . . . This requirement was not met as evidenced by, Licensee stated that they left the country from December 19, 2022 to December 28, 2022 and allowed Assistant Gabriela Bautista to care for day care children alone. This poses a potential health/safety risk to children in care.
102416.2 Reporting Requirements (b) The licensee shall report to the Department any of the events as specified in Health and Safety Code ...(3) Health and Safety Code Section 1597.467(b)(1) provides in part:(C) Any unusual incident or child absence that threatens the physical or emotional health or safety of any child." This requirement was not met as evidenced by, Licensee did not contact Community Care Licensing to report Unusual Incident. This poses a potential health/safety risk to children in care.
Report comments
or safety of any child." This requirement was not met as evidenced by, Licensee did not contact Community Care Licensing to report Unusual Incident. This poses a potential health/safety risk to children in care.
Personnel Records. Personnel records shall be maintained on each employee. This requirement was not met as evidenced by LPA's review of staff #1's file. Staff #1's file is missing the following items: immunization, LIC 9108 - Acknowledgement of Reporting Child Abuse, LIC 508 - Criminal Record Statement, LIC 9052 - Employee's Rights, and LIC 501 - Application. This is a potential health and safety risk to children in care. LPA printed out the missing forms for staff #1 to complete. The completed forms are to be placed in staff #1's file.