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 and record review, the licensee did not comply with the section cited above in one count out of two counts of adults' files that Adult # 2 missing TB clearance on file which poses a potential health, and safety risk to persons in care.
Correction status
Plan of correction due by March 12, 2025
More details
Official CA class
Type B deficiency
Report section
HSC 1597.622(c) - 1597.622(c)
Official code
1597.622(c)
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 and record review, the licensee did not comply with the section cited above in one count out of two counts of adults' files that Adult # 2 missing MMR and Dtap immunization on file which poses a potential health, and safety 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: (3) Where children are less than five years old are in care, stairs shall be fenced or barricaded. 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. At the time of arrival, LPA observed stairs leading to the second floor of the home was not fenced or barricaded which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 2, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 102417(g)(3) - 102417(g)(3)
Official code
102417(g)(3)
Higher concern: Background screening
Report finding
Criminal Record Clearance (d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed 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. LPA observed Suraya Mir Khil inside the living room are of the home providing care and interacting with day care children present. Licensee stated Suraya Mir Khil has been working at the day care since May 2023 which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 2, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 102370(d) - 102370(d)
Official code
102370(d)
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, interview and record review, the licensee did not comply with the section cited above. During record review, Licensee was unable to provide proof showing a fire drill and disaster drills are being conducted at least once every six months which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction / follow-up note
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, interview and record review, the licensee did not comply with the section cited above. During record review, Licensee was unable to provide proof showing a fire drill and disaster drills are being conducted at least...
Correction status
Plan of correction due by August 16, 2023
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)
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. Licensee and assistant was unable to provide proof of their mandated reporter certifications which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 16, 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: 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. During file reviews, LPA observed assistant (S1) did not have copies of their immunization records inside the file. S1 could not provide proof of immunization records at the time of visit which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 16, 2023
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 (a) Prior to admission to a family day care home, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, beginning with Section 6000. 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. During children file reviews, LPA observed 4 out of 7 children were missing immunization records which poses/posed a potential health, safety or personal rights risk to persons in care.