1597.622 (c) Administration of Child Day Care Licensing. The family day care home shall maintain documentation of the required immunizations... person’s personnel record that is maintained by the family day care home. This requirement is not met as evidenced by: Based on interview and record review, Licensee was unable to provide proof of immunization against pertussis (Tdap) for assistant. Which poses a potential health and safety risk to the children in care.
Correction / follow-up note
Based on interview and record review, Licensee was unable to provide proof of immunization against pertussis (Tdap) for assistant. Which poses a potential health and safety risk to the children in care.
102352 Definitions (h)(1) "Home" means the licensee's residence as defined by Government Code Section 244. This requirement is not met as evidenced by: Based on interviews, at the time of initial visit on 4/22/26, S1 stated licensee owns home but does not sleep at home, which poses a potential health and safety risk to the children in care.
Report comments
Based on interviews, at the time of initial visit on 4/22/26, S1 stated licensee owns home but does not sleep at home, which poses a potential health and safety risk to the 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 confirmed she did not conduct a disater drill within the past 6 months which poses/posed 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 confirmed she did not conduct a disater drill within the past 6 months which poses/posed a potential health, safety...
Correction status
Plan of correction due by March 15, 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: 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. The licensee was unable to show proof of immunization/immunity against measles for one of her emlployee, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 29, 2024
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)
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 3 out of 3 infant (o-24months) does not have a prove and doucuments for 15 mins infant safe sleep, which poses/posed a potential health, safety or personal rights risk to persons in care.