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 which poses a potential health, safety or personal rights risk to persons in care. LPA observed cleaning products and disinfecting psrays within reach of children in the on limit bathroom.
Correction status
Plan of correction due by April 25, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(4) - 102417(g)(4)
Official code
102417(g)(4)
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 observation, interview and record review, the licensee did not comply with the section cited above for both licensees which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 25, 2025
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: Parent rights
Report finding
Admission Procedures and Parental and Authorized Representative's Rights (d) At the time of acceptance of each child into care, the licensee shall provide the child's parent or authorized representative with a copy of the notice Family Child Care Home Notification of Parent's Rights, LIC 995A (8/06), the Caregiver Background Check Process, LIC 995E (6/05), and the Family child Care Consumer Awareness Information, LIC 9212 (10/05). This requirement is not met as evidenced by: Based on observation, interview and record review, the licensee did not comply with the section cited for 4 children (C1, C2, C6, C7) which poses a potential health, safety or personal rights risk to persons in care. Children were observed to be missing all required forms as well.
Correction status
Plan of correction due by April 25, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102419(d) - 102419(d)
Official code
102419(d)
Low concern: Recordkeeping
Report finding
Operation of A Family Child Care Home (8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841. This requirement is not met as evidenced by: Based on observation, interview and record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. Licensees have not maintained a facility roster.
Correction status
Plan of correction due by April 25, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(8) - 102417(g)(8)
Official code
102417(g)(8)
Low concern: Recordkeeping
Report finding
Operation of A Family Child Care Home (3) A file of affidavits signed by each parent with a child enrolled in the home. The affidavit shall state that the parent has been informed that the family child care home does not carry liability insurance or a bond according to standards established by the state. This requirement is not met as evidenced by: Based on observation, interview and record review, the licensee did not comply with the section cited above for 4 chilren (C1, C2, C6, C7) which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 25, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(m)(3) - 102417(m)(3)
Official code
102417(m)(3)
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 observation, interview and record review,, the licensee did not comply with the section cited above for two infants (C2 and C6) which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 25, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(c) - 102425(c)
Official code
102425(c)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: Time of each 15-minute check This requirement is not met as evidenced by: Based on observation, interview and record review,, the licensee did not comply with the section cited above for two infants (C2 and C6) which poses a potential health, safety or personal rights risk to persons in care.
102425 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. (b) Cribs or play yards shall be free from all loose articles and objects. This requirement was not met as evidenced by: Based on observation, Licensee did not comply with the section cited above. LPA observed infant (C1) fell asleep and was place in a napping cot with blankets by Licensee Evalen which posed a potential health, safety or personal rights risk to persons in care.
Inspector notes
Based on observation, Licensee did not comply with the section cited above. LPA observed infant (C1) fell asleep and was place in a napping cot with blankets by Licensee Evalen which posed a potential health, safety or personal rights risk to persons in care.