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 observation, interview and record review, the licensee did not comply with the section cited above in the 2 infants present, Licensee did not document their 15-minute checks when napping which poses a potential health, safety or personal rights 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: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. This requirement is not met as evidenced by: Based on LPAs' observations, and interviews, the licensee did not comply with the section cited above in that 1 bottle of detergent, 3 cleaning chemical bottles were accessible to children in care which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 28, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(4) - 102417(g)(4)
Official code
102417(g)(4)
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 LPAs observations, and interviews, the licensee did not comply with the section cited above in that licensee did nbot conduct or document quaterly fire/disaster drills 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 LPAs observations, and interviews, the licensee did not comply with the section cited above in that licensee did nbot conduct or document quaterly fire/disaster drills which poses a potential health, safety or personal rights ri...
Correction status
Plan of correction due by January 5, 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
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 LPAs' observations and interview, the licensee did not comply with the section cited above in all staff and children did not have proof of Immunizations for Deptartment review which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 28, 2023
More details
Official CA class
Type B deficiency
Report section
HSC 1597.622(c) - 1597.622(c)
Official code
1597.622(c)
Low concern: Recordkeeping
Report finding
Personnel Records (d) All personnel records shall be maintained at the child care home and shall be available to the licensing agency for review. This requirement is not met as evidenced by: Based on LPAs' observations and interview,, the licensee did not comply with the section cited above in licensee did not have a physical file ready for review or for her spouse which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 5, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102416.1(d) - 102416.1(d)
Official code
102416.1(d)
Low concern: Recordkeeping
Report finding
Operation of A Family Child Care Home (8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841. This requirement is not met as evidenced by: Based on LPAs' observations and interview, the licensee did not comply with the section cited above in the facility did not have a Children's Roster which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 5, 2024
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
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 interview, the licensee did not comply with the section cited above in 1 child under 12 months did not have an Individual Sleeping Plan form which poses a potential health, safety or personal rights risk to persons in care.