Pool Safety (ii) (I) An alarm that, when placed in a swimming pool, will sound upon detecting an entrance into the water. The alarm shall be turned on and be in working condition during a facility’s operating hours while the swimming pool is not in use. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in 1 out of 1 swimming pool alarm is not turning off and on when tested which poses/posed a potential health, safety or personal rights risk to persons in care.
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 observation and interview, the licensee did not comply with the section cited above in 1 of 1 out of missing pool inspection log which poses/posed a potential health, safety or personal rights risk to persons in care.
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 observation, interview, and record review, the licensee did not comply with the section cited above in that 1 out of 1 persons did not have a criminal record clearance, which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 17, 2024
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: 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 observation, interview, and record review, the licensee did not comply with the section cited above in 3 out of 3 assistants did not have proof of immunizations for MMR, Tdap, and tuberculosis which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 14, 2024
More details
Official CA class
Type B deficiency
Report section
HSC 1597.622(c) - 1597.622(c)
Official code
1597.622(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 in 5 out of 5 infants did not have a Sleep Log on file for review, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 20, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2)(D)(c) - 102425(j)(2)(D)(c)
Official code
102425(j)(2)(D)(c)
Medium concern: Staff training
Report finding
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 3 out of 3 assistants did not have current Mandated Reporter Training which poses/posed a potential health, safety or personal rights risk to persons in care.
102417 Infant Safe Sleep (j) The provider shall supervise infants while they are sleeping... (2)The provider shall check and document the following:... Documentation shall include the following: a. Date. b. Infant’s name. c.Time of each 15-minute check. This requirement was not met: Based on observation and records reviewed at 9:30 am LPA requested to check the napping log and licensee did not have a napping log for both infants. This poses as a potential Health and Safety to the children in care.
Report comments
Based on observation and records reviewed at 9:30 am LPA requested to check the napping log and licensee did not have a napping log for both infants. This poses as a potential Health and Safety to the children in care.
Correction status
Plan of correction due by December 7, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2)(D) - 102425(j)(2)(D)
Official code
102425(j)(2)(D)
Higher concern: Sleep safety
Report finding
102425 Infant Safe Sleep (c) An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 month of age the provider has in care and maintained at the facility in the infant’s file. This requirement was not met: Based on observation and records reviewed at 9:30am 2 infants did not have the LIC9227 Infant Safe Sleep form competeled. This poses as a potentail Health and Safety for the children in care.
Report comments
Based on observation and records reviewed at 9:30am 2 infants did not have the LIC9227 Infant Safe Sleep form competeled. This poses as a potentail Health and Safety for the children 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 observation, record review, During file record reviews licensee’s mandated reporter training certificate was expired. The licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 9, 2022
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)
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, record review, During children file reviews child #1 and child #2 were missing LIC9227 Safe Sleeping plan. The licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care.