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 in the Licenee did not have a current Mandated Reporter Training certificate which poses a potential health, safety or personal rights risk to persons in care.
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, interview, and record review, the licensee did not comply with the section cited above in 1 infant did not have the LIC9227 form in the file which poses a potential health, safety or personal rights risk to persons in care.
102417(a):The licensee shall be present in the home and shall ensure that children in care are supervised at all times. This requirement is not met as evidenced by: Based on interviews and record review, on 6/3/2024, two children left the facility and walked down the street. The 2 neighbors found the children and brought them back to the facility. This posed an immediate risk to health and safety of the children in care.
Report comments
Based on interviews and record review, on 6/3/2024, two children left the facility and walked down the street. The 2 neighbors found the children and brought them back to the facility. This posed an immediate risk to health and safety of the children in care.
102417 Operation of a Family Child Care Home (a)The licensee shall be present in the home and shall ensure that children in care are supervised at all times... This requirement is not met as evidenced by: Based on LPA's observations and interviews, A1 did not ensure supervision was provided to the children in care, resulting in C1's injury. This posed an immediate health, safety and personal rights risk to children in care.
Report comments
Based on LPA's observations and interviews, A1 did not ensure supervision was provided to the children in care, resulting in C1's injury. This posed an immediate health, safety and personal rights risk to children 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 observation, interview and record review, the licensee did not comply with the section cited above in licensee stated she did not conduct an emergency drill within the past 6 months and did not have documentation 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 observation, interview and record review, the licensee did not comply with the section cited above in licensee stated she did not conduct an emergency drill within the past 6 months and did not have documentation which poses a p...
Correction status
Plan of correction due by January 19, 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)
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 in licensee did not have a current Mandated Reporter Training Certificate which poses a potential health, safety or personal rights risk to persons in care.
102417 Operation of a Family Child Care Home (g) ...Safety precautions shall include...: (7) An emergency information card shall be maintained for each child... This requirement is not met evidenced by: Based on record review, Licensee did not have emergency card for Child #4, this posed a potential health, safety and personal rights risk for the children in care.
Report comments
Based on record review, Licensee did not have emergency card for Child #4, this posed a potential health, safety and personal rights risk for the children in care.
102416.5 Staffing Ratio and Capacity (b) For a Small Family Child Care Home, the maximum number of children for whom care may be provided at any one time...shall be one of the following: ...(2) Six children, no more than three of whom may be infants... This requirement is not met evidenced by: Based on LPAs observation and interview, Licensee was observed caring for 7 children (Licensee confirmed 3 out of 7 children were infants), this posed an immediate health safety and personal rights risk to children in care.
Inspector notes
Based on LPAs observation and interview, Licensee was observed caring for 7 children (Licensee confirmed 3 out of 7 children were infants), this posed an immediate health safety and personal rights risk to children in care.
Correction status
Plan of correction due by December 4, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5(b)(2) - 102416.5(b)(2)
Official code
102416.5(b)(2)
Medium concern: Equipment or readiness
Report finding
102417 Operation of a Family Child Care Home (b) The home shall be kept clean and orderly. This requirement is not met evidenced by: Based on observation, at 9:47am, LPAs observed Child #3 who were crying under a table in the playground and there were dog feces right next to the child, this posed an immediate health, safety and personal rights risk to the children in care.
Inspector notes
Based on observation, at 9:47am, LPAs observed Child #3 who were crying under a table in the playground and there were dog feces right next to the child, this posed an immediate health, safety and personal rights risk to the children in care.
Correction status
Plan of correction due by December 4, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 102417(b) - 102417(b)
Official code
102417(b)
Medium concern: Equipment or readiness
Report finding
102417 Operation of a Family Child Care Home (d) The home shall provide...play equipment and materials. (1) ...equipment that have been banned, shall not be used for children in care... This requirement is not met evidenced by: Based on observation, at 9:17am, LPAs observed Licensee utilized 1 babysaucer and 4 baby rockers in the childcare area. The saucer and 2 rockers were occupied by 3 children, this posed a potential health, safety and personal rights risk for the children in care.
Inspector notes
Based on observation, at 9:17am, LPAs observed Licensee utilized 1 babysaucer and 4 baby rockers in the childcare area. The saucer and 2 rockers were occupied by 3 children, this posed a potential health, safety and personal rights risk for the children in care.
Correction status
Plan of correction due by December 4, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102417(d)(1) - 102417(d)(1)
Official code
102417(d)(1)
Medium concern: Recordkeeping
Report finding
102417 Operation of a Family Child Care Home (g) ...Safety precautions shall include...: (7) An emergency information card shall be maintained for each child... This requirement is not met evidenced by: Based on record review, Licensee did not have emergency card for Child #1, Child #2, Child #3, Child #4 and Child #8, this posed a potential health, safety and personal rights risk for the children in care.
Report comments
Based on record review, Licensee did not have emergency card for Child #1, Child #2, Child #3, Child #4 and Child #8, this posed a potential health, safety and personal rights risk for the children in care.
Correction status
Plan of correction due by December 11, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(7) - 102417(g)(7)
Official code
102417(g)(7)
Higher concern: Sleep safety
Report finding
102425 Infant Safe Sleep (a) There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard. This requirement is not met evidenced by: Based on observation and interview, Licensee confirmed that she has only 1 play yard in the famlily daycare home while she has at least 3 infants in care, this posed a potential health, safety and personal rights risk for the children in care.
Report comments
Based on observation and interview, Licensee confirmed that she has only 1 play yard in the famlily daycare home while she has at least 3 infants in care, this posed a potential health, safety and personal rights risk for the children in care.
Correction status
Plan of correction due by December 11, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102425(a) - 102425(a)
Official code
102425(a)
Low concern: Recordkeeping
Report finding
102417 Operation of a Family Child Care Home (g) ...Safety precautions shall include...: (8) Each family child care home shall have a current roster of children This requirement is not met evidenced by: Based on interview and record review, Licensee stated she did not have the roster for the children in care, this posed a potential health, safety and personal rights risk for the children in care.
Report comments
Based on interview and record review, Licensee stated she did not have the roster for the children in care, this posed a potential health, safety and personal rights risk for the children in care.
Correction status
Plan of correction due by December 11, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(8) - 102417(g)(8)
Official code
102417(g)(8)
Higher concern: Sleep safety
Report finding
102425 Infant Safe Sleep (j) The provider shall supervise infants while they are sleeping ...(2) The provider shall check and document This requirement is not met evidenced by: Based on interview and record review, LPA did not see the Sleep log to document the 15-minute checks while the infants are napping, Licensee stated she did not keep document of the Sleep log, this is an immediate risk to the health, safety and personal rights risk to the children in care.
Report comments
Based on interview and record review, LPA did not see the Sleep log to document the 15-minute checks while the infants are napping, Licensee stated she did not keep document of the Sleep log, this is an immediate risk to the health, safety and personal rights risk to the children in care.
1597.622(a) (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,volunteer...between August 1 and December 1 of each year. This requirement is not met as evidenced by: Based on observation and review the licensee's assistant was unable to provide proof of immunization against measles and pertussis. This poses a potential health and safety risk to children in care.
Correction / follow-up note
Based on observation and review the licensee's assistant was unable to provide proof of immunization against measles and pertussis. This poses a potential health and safety risk to children in care.
Correction status
Plan of correction due by December 4, 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: Staff training
Report finding
1596.8662(b) (1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child care provider, administrator, or employee .... shall complete the mandated reporter training ... 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 and review, proof of completion of required mandated reporter training was not available for review during today's inspection. This poses a potential health and safety risk to children in care.
Correction / follow-up note
Based on observation and review, proof of completion of required mandated reporter training was not available for review during today's inspection. This poses a potential health and safety risk to children in care.
Correction status
Plan of correction due by December 4, 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
(c) The licensee and other personnel as specified shall complete training... including pediatric cardiopulmonary resuscitation and pediatric first aid,..(b)...a licensee of a large family day care home shall ensure that at least one person who has a current certificate in pediatric first aid and pediatric cardiopulmonary resuscitation shall be available at all times when children are present at the facility... This requirement is not met as evidenced by: Based on observation and review, The licensee's assistant (staff1) did not have a copy of proof pediatric CPR/first aid. This poses a potential health and safety rish to children in care.