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: LPAs observed an infant asleep in a crib with a blanket and toy. This poses an immediate risk to the Health, Safety or Personal Rights to children in care.
Correction status
Plan of correction due by June 5, 2026
More details
Official CA class
Type A deficiency
Report section
CCR 102425(b) - 102425(b)
Official code
102425(b)
Higher concern: Staff-to-child ratio
Report finding
This requirement was not met as evidenced by Licensee also admitted to leaving assistant alone today 06/04/2026, with 10 children including two infants to go pick up berries. This poses an immediate risk to the Health, Safety or Personal Rights to children 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 be 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, interview, record review, the licensee did not comply with the section cited above in a 12 inch kitchen knife was accessible on the top kitchen counter, which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 26, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102417(g)(4) - 102417(g)(4)
Official code
102417(g)(4)
Higher concern: Staff-to-child ratio
Report finding
Staffing Ratio and Capacity (a) The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time. (b) For a Small Family Child Care Home, the maximum number of children for whom care may be provided at any one time, including children under age 10 who reside at the licensee's home, shall be one of the following: (3) More than six and up to eight children, without an additional adult attendant, only if the criteria in Section 1597.44 of the Health and Safety Code are met. This requirement is not met as evidenced by: Based on observation, interview, record review, the licensee did not comply with the section cited above in Licensee did not have an assistant present and had 11 children in care during site visit, which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 26, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5(a)(b)(3) - 102416.5(a)(b)(3)
Official code
102416.5(a)(b)(3)
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, interview, record review, the licensee did not comply with the section cited above in, Child 2 was inside the infant crib during nap time with a loose blanket, which poses an immediate health, safety or personal rights risk to persons in care.
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. This requirement is not met as evidenced by: Based on observation,interview, record review, the licensee did not comply with the section cited above in Child 2 was in a baby sleeper during nap time, which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 27, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102425(a) - 102425(a)
Official code
102425(a)
Higher concern: Background screening
Report finding
Criminal Record Clearance (k) The licensee shall maintain documentation of criminal record clearances or criminal record exemptions of employees, volunteers that require fingerprinting and non-client adults residing in 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 in assistant Esperanza does not have crimianl record clearance, first day assisting was on 08/23/24, which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 27, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102370(k) - 102370(k)
Official code
102370(k)
Higher concern: Sleep safety
Report finding
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. (3) Mattresses shall be firm and covered with a fitted sheet that is appropriate to the mattress size, fits tightly on the mattress, and overlaps the underside of the mattress so it cannot be dislodged. 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 in, Child 1, was inside crib with no fitted sheet, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 27, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102425(a)(3) - 102425(a)(3)
Official code
102425(a)(3)
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, Iinterview and record review, the licensee did not comply with the section cited above in, Child 1 had a blanket and a toy during nap time, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 30, 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 physically check on the infant every 15 minutes. 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 in, Child 1 (C1), C2 and C3, do not have 15 sleep logs, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 9, 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 observation, interview and record review, the licensee did not comply with the section cited above in licensee Olga certificate expired on 02/10/24, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 9, 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
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 [(observation, interview and record review)], the licensee did not comply with the section cited above in assistant does not have proof of Tdap/MMR and flu vaccinations, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 9, 2024
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: 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, record review, the licensee did not comply with the section cited above in Child 6 doe not have facility file, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 9, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102419(d) - 102419(d)
Official code
102419(d)
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 observation, interview, and record review, the licensee did not comply with the section cited above in Chld 6 does not have facility file, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 9, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102421(b) - 102421(b)
Official code
102421(b)
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 in facility roster is incomplete, which poses/posed a potential health, safety or personal rights risk to persons in care.