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 records review and interview, the licensee did not comply with the section cited above, which poses/posed a potential health, safety or personal rights risk to persons in care. The licensee stated she has been conducting and documenting the 15 minutes infant safe sleep checks and logs, but the documents are in co-licensee Alexis's vehicle. Alexis was not home at the time of the visit. Licensee Olimpia did not have proof of safe sleep logs for 3 infants present.
Correction status
Plan of correction due by April 22, 2025
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 a records review, the licensee did not comply with the section cited above for three staff (two of whom were present; S1 and S3), which poses/posed a potential health, safety or personal rights risk to persons in care. The mandated reporters in file for the licensees S1 and S2 were dated 6/22/22 and 5/27/22 respectively. The licensee did not have proof of renewal of the mandated reporter in file for licensees or assistant.
Correction status
Plan of correction due by May 21, 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: 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 records review, the licensee did not comply with the section cited above in two of three staff (S2 and S3; S3 was present), which poses/posed a potential health, safety or personal rights risk to persons in care. The licensee stated she did not have assistant S3's file available for inspection at the time of the visit. The licensee did not provide proof of immunization for Alexis or assistant S3.
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, the licensee did not comply with the section cited above in 1 of 1 play yards, which poses an immediate health, safety or personal rights risk to persons in care. The LPA observed a play yard hnad loose articles inside and a blanket hanging on its side while an infant was napping. The articles included a second blanket and stuffed dolls. Infant C1 was napping inside the play yard.
Correction status
Plan of correction due by November 21, 2023
More details
Official CA class
Type A 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 and interview with licensee Olimpia, the licensee did not comply with the section cited above in 1 of 1 infant, which poses an immediate health, safety or personal rights risk to persons in care. Upon records review, the LPA observed no 15-minute checks. The licensee stated she does not do the 15 minute checks.
Correction status
Plan of correction due by November 20, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 102425(j)(1) - 102425(j)(1)
Official code
102425(j)(1)
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 records review, the licensee did not comply with the section cited above in 1 of 1 disaster drills, which poses/posed a potential health, safety or personal rights risk to persons in care. A records review shows that the last drill was documented on 5/17/2023, which is over 6 months prior to the date of the visit.
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 records review, the licensee did not comply with the section cited above in 1 of 1 disaster drills, which poses/posed a potential health, safety or personal rights risk to persons in care. A records review shows that the last dr...
Correction status
Plan of correction due by December 20, 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: 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 records review, the licensee did not comply with the section cited above in 1 of 1 volunteer, which poses/posed a potential health, safety or personal rights risk to persons in care. During records review the LPA observed the volunteer's immunizations were not in file.