The available records raise questions worth asking before enrolling.
Next: Review the inspection history below and ask the provider what the records mean and what changed afterward.
Latest inspectionApril 5, 2024
Latest inspection with no recorded violationsApril 19, 2022
Summary
This summary covers two available inspections for DIAZ, TRACY FCCH from April 19, 2022 through April 5, 2024.
One inspection recorded a violation, with six recorded violations in total.
The most recent higher-concern violation was on April 5, 2024 and involved sleep safety, with a due date of May 5, 2024.
The available reports do not include a later inspection with no recorded violations after that violation.
At a glance
Total inspections
2
0 in last 12 months
Recorded violations
6
0 in last 12 months
Higher-concern violations
2
0 in last 12 months
Repeated topics
0
Last 36 months
Local comparison
2 total inspections vs 3 local median in 95482
Compared to 17 local facilities
Recorded violations per inspection
This provider
3
Local median
0.62
3This provider
0.62Local median
Inspections with higher-concern violations
This provider
50%
Local median
20%
50%This provider
20%Local median
Inspections with recorded violations
This provider
50%
Local median
40%
50%This provider
40%Local median
Repeated topics
This provider
0
Local average
0.24
0This provider
0.24Local average
Repeated topics
Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
No repeated topics found
The available reports do not show the same violation topic appearing in more than one inspection during the last 36 months. Review the inspection history below for one-time violations or report details.
Inspection history
Available inspection history. Select a violation topic for more info.
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, the heater in the living room was not screened which posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 5, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(1) - 102417(g)(1)
Official code
102417(g)(1)
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 observation, the licenseedid not have record of disaster drills which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 5, 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 (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, child 1(C1) was sleeping in a playpen with a blanket which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 5, 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 check and document the following: This requirement is not met as evidenced by: Based on record reviewthe licensee stated she did not record 15 minute checks for infants when sleeping which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 5, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2) - 102425(j)(2)
Official code
102425(j)(2)
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, staff 2 (S2) did not possess a current manded reporter training certificate which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 5, 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: Health or food records
Report finding
Administration of Child Day Care Licensing (c) The family day care home shall maintain documentation of the required immunizations or exemptions from immunization, as set forth in this section, in the person's personnel record that is maintained by the family day care home. This requirement is not met as evidenced by: Based on record review, staff 1 (S1) did not posses proof of immunzation against mealses and pertussis which poses a potential health, safety or personal rights risk to persons in care.