Pool Safety (a) A licensed family daycare home operated at a private single-family dwelling with an in-ground swimming pool on the premises shall comply with all of the following requirements: (2) The licensee shall have the following safety equipment visible from the swimming pool and readily available for immediate use: (A) A life ring with a minimum exterior diameter of 17 inches and labeled as approved by the United States Coast Guard. 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, LPA observed there was no life ring with a minimum exterior diameter of 17 inches and was labeled by the United States Coast Guard as available, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 12, 2026
More details
Official CA class
Type B deficiency
Report section
HSC 1596.814(a)(2)(A) - 1596.814(a)(2)(A)
Official code
1596.814(a)(2)(A)
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 observation, interview, and record review. The licensee did not comply with the section cited above, the licensee was unable to provide CPR certification documentation, either in hard copy or electronic format, for LPA review, which posed a potential health, safety, or personal rights risk to persons in care.
Correction status
Plan of correction due by June 26, 2026
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 (a) The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d). 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. LPA observed that Child #4 (C4), an infant, was not listed in the facility records. The licensee stated that the child had just started attending the daycare on 05/29/2026which posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 5, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102421(a) - 102421(a)
Official code
102421(a)
Higher concern: Pool barrier
Report finding
HSC 1596.814(a)(3) (a) A licensed family daycare home operated at a private single-family dwelling with an in-ground swimming pool on the premises shall comply with all of the following requirements: (3) A licensee shall perform a daily inspection of the drowning prevention safety features and safety equipment before opening the facility and maintain a log of the inspections to be provided to the department upon request This requirement is not met as evidenced by: Based on observation, interview, record review. The licensee did not comply with the section cited above. LPA observed that the daily inspection log chart had not been completed. The last checklist entry was dated 09/30/2025, which posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 12, 2026
More details
Official CA class
Type B deficiency
Report section
HSC 1596.814(a)(3)(a) - 1596.814(a)(3)(a)
Official code
1596.814(a)(3)(a)
Higher concern: Pool barrier
Report finding
A licensed family daycare home operated at a private single-family dwelling with an in-ground swimming pool on the premises shall comply with all of the following requirements: (1) The swimming pool shall be equipped with, at minimum, the following drowning prevention safety features: (B) In addition to the characteristics described in subparagraph (A), at least one of the following: This requirement is not met as evidenced by: Based on observation, interview, and record review. During the inspection and interview, LPA observed that the licensee's pool alarm was not functioning. The licensee stated that her husband did not know how to operate the pool alarm. The licensee stated that her husband did not know how to operate the pool alarm, 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: (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 interview and record review, the licensee did not comply with the section cited above in that, licensee did not conduct emergency drills at least once every six months, which poses a potential health, safety or personal rights risk to persons in care.
Inspector notes
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 interview and record review, the licensee did not comply with the section cited above in that, licensee did not conduct emergency drills at least once every six months, which poses a potential health, safety or personal rights r...
Correction status
Plan of correction due by June 18, 2025
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: Pool barrier
Report finding
Pool Safety (a) A licensed family daycare home operated at a private single-family dwelling with an in-ground swimming pool on the premises shall comply with all of the following requirements: (1) The swimming pool shall be equipped with, at minimum, the following drowning prevention safety features: (B) In addition to the characteristics described in subparagraph (A), at least one of the following: This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in that, licensee did not obtain a pool cover or pool alarm in addition to the pool gate, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 18, 2025
More details
Official CA class
Type B deficiency
Report section
HSC 1596.814(a)(1)(B) - 1596.814(a)(1)(B)
Official code
1596.814(a)(1)(B)
Higher concern: Pool barrier
Report finding
Pool Safety (a) A licensed family daycare home operated at a private single-family dwelling with an in-ground swimming pool on the premises shall comply with all of the following requirements: (2) The licensee shall have the following safety equipment visible from the swimming pool and readily available for immediate use: This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in that, licensee did not obtain a life ring and rescue pole per regulation, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 18, 2025
More details
Official CA class
Type B deficiency
Report section
HSC 1596.814(a)(2) - 1596.814(a)(2)
Official code
1596.814(a)(2)
Higher concern: Pool barrier
Report finding
Pool Safety (a) A licensed family daycare home operated at a private single-family dwelling with an in-ground swimming pool on the premises shall comply with all of the following requirements: (3) A licensee shall perform a daily inspection of the drowning prevention safety features and safety equipment before opening the facility and maintain a log of the inspections to be provided to the department upon request. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above in that, licensee did not maintain a log of the pool safety and equipment inspections, which pose a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 18, 2025
More details
Official CA class
Type B deficiency
Report section
HSC 1596.814(a)(3) - 1596.814(a)(3)
Official code
1596.814(a)(3)
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 did not maintain a copy of a current CPR & First Aid certificate for review, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 18, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102416(c) - 102416(c)
Official code
102416(c)
Low concern: Recordkeeping
Report finding
Personnel Records (a) Personnel records shall be maintained on each employee and shall contain the following information: This requirement is not met as evidenced by: Based on nterview and record review, the licensee did not comply with the section cited above in that, licensee did not maintain personnel records for Assistant 1 (A1), which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 18, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102416.1(a) - 102416.1(a)
Official code
102416.1(a)
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 interview and record review, the licensee did not comply with the section cited above in that, licensee and A1 did not have proof of influenza or statement to decline, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 18, 2025
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: Health or food records
Report finding
Immunizations (g) The licensee shall document each child's immunizations as required by the California Code of Regulations, Title 17, Section 6070, and shall maintain such documentation for as long as the child is enrolled. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above in that, licensee did not obtain immunization records for Child 3 (C3), which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 18, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102418(g) - 102418(g)
Official code
102418(g)
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: This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above in that, licensee did not maintain Sleep Logs for C3, which poses a potential health, safety or personal rights risk to persons in care.
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 LPA's interview and record review the licensee did not comply with the section cited above, the licensee failied to keep mandated reporter training current which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 29, 2023
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
Administration of Child Day Care Licensing (c) Current proof of completion for each licensed child day care provider or applicant for that license, administrator, and employee of a licensed child day care facility shall be submitted to the department upon inspection of the child day care or upon request by the department. This requirement is not met as evidenced by: Based on LPA's interview and record review the licensee did not comply with the section cited above, the licensee failied to keep mandated reporter training current which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 29, 2023
More details
Official CA class
Type B deficiency
Report section
HSC 1596.8662(c) - 1596.8662(c)
Official code
1596.8662(c)
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 LPA's interview and record review the licensee did not comply with the section cited above and failed to keep Pediatric CPR and First Aid current. Licensee's Pediatric CPR/ First Aid expired on 3/2021, which poses/posed a potential health, safety or personal rights risk to persons in care.