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 during nap time today, the licensee did not comply with the section cited above in 2 counts out of total 2 counts of cribs for children under 24 months old which contained toys, sheets, and blankets in the cribs which poses a potential health, and safety risk to persons in care.
Correction status
Plan of correction due by July 3, 2026
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 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, and record review, the licensee did not comply with the section cited above in 2 counts out of total 2 counts of children under 12 months old at the time of enrollment missing LIC 9227 (Individual Infant Sleeping Plan 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: (5) All licensees shall ensure the inaccessibility of pools (in-ground and above-ground), fixed-in-place wading pools, hot tubs, spas, fish ponds and similar bodies of water through a pool cover or by surrounding the pool with a fence. This requirement is not met as evidenced by: Based on observation today, the licensee did not comply with the section cited above in one count out of one count, the spa (jacuzzi) in the back yard were not locked on four sides which poses an immediate health, safety risk to persons in care. 3 locks were in disrepair and one lock not in place. Immediate Civil Penalty of 500.00 for accessibility of body of water was assessed until is fixed.
Correction status
Plan of correction due by May 23, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102417(g)(5) - 102417(g)(5)
Official code
102417(g)(5)
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 record review, the licensee did not comply with the section cited above in one count out of one count not conducting fire drill with children every 6 months which poses a potential health, safety risk to persons in care.
Correction status
Plan of correction due by May 28, 2024
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: 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 record review, the licensee did not comply with the section cited above in two counts out of eight counts not having a log for every 15 minutes on napping children for child # 1, 2, and 3 which poses a potential health, safety risk to persons in care.
Correction status
Plan of correction due by May 28, 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: 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 record review, the licensee did not comply with the section cited above in one count out of eight counts not having immunization for child # 1 on file which poses a potential health, safety risk to persons in care.
Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following: This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in that C#3 and C#6 files did not have proof they were checked every 15 minutes, while sleeping, which posed a potential health and safety risk to persons in care.