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 record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. 2 out of 2 infants had incomplete sleep logs. LPA arrived when the children were napping and the logs were not completed.
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: This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in that the backyard has worn toys and miscellaneous items, such as stacked trash bags which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 27, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g) - 102417(g)
Official code
102417(g)
Higher concern: Sleep safety
Report finding
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 as Child 2 had a balnket in the crib which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 23, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(b) - 102425(b)
Official code
102425(b)
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. (1) This requirement includes updating each child's PM 286 (6/95) when the child is due to receive required immunizations after enrollment in the family day care home. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 5 out of 5 children did not have PM 286 completed which poses/posed 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: This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in that an area of the backyard has several items including but not limited to a spray can, unrolled garden hose, items stacked haphazardly, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 29, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g) - 102417(g)
Official code
102417(g)
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. (1) This requirement includes updating each child's PM 286 (6/95) when the child is due to receive required immunizations after enrollment in the family day care home. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in that none of the immunization records have been transferred to the PM286 and two children did not have the immunizations in their records, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 29, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102418(g)(1) - 102418(g)(1)
Official code
102418(g)(1)
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. The Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be maintained in the infant’s file and shall be available to the Department for review. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in that form was not in the file for C6 which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 29, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102425(c)(2) - 102425(c)(2)
Official code
102425(c)(2)
Low concern: Recordkeeping
Report finding
(d) In any case in which the licensee cares for an additional child...(1) The licensee shall maintain a completed and signed LIC 9150 (Rev. 8/14) Parental Notification Additional Children in Care, which is incorporated by reference, for this purpose. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 6 out of 6 records, which poses a potential health, safety or personal rights risk to persons in care.
The licensee shall report to the Department any of the events...Any unusual incident or child absence that threatens the physical or emotional health or safety of any child. This requirement was not met as evidenced by: Licensee reported to CPS an alleged incident that occured at the facility but did not report to CCL. This poses a potential health, safety or personal rights risk to persons in care.
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 record review, the licensee did not comply with the section cited above in 2 out of 2 records, which poses a potential health, safety or personal rights risk to persons in care.