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 record review, the licensee did not comply with the section cited above in that S2 did not have MMR or Influenza on file which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 14, 2025
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)
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 record review, the licensee did not comply with the section cited above in that Licensee did not have a current roster on file which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 14, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(8) - 102417(g)(8)
Official code
102417(g)(8)
Higher concern: Staff-to-child ratio
Report finding
Staffing Ratio and Capacity (e) If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c). This requirement is not met as evidenced by: Based on interview and observation, the licensee did not comply with the section cited above in that Licensee was left alone with 8 children (1 infant; 7 toddlers) for approximately 10 minutes which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 14, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102416.5(e) - 102416.5(e)
Official code
102416.5(e)
Medium concern: Staff training
Report finding
(c) The licensee and other personnel as specified shall complete training on preventive health practices, including pediatric cardiopulmonary resuscitation and pediatric first aid, pursuant to Health and Safety Code Section 1596.866. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above in that Licensee's CPR expired 09/09/2025 which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 14, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102416(c) - 102416(c)
Official code
102416(c)
Medium concern: Staff training
Report finding
(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 and interview, the licensee did not comply with the section cited above in that Licensee and S2's mandated reporter training expired which poses/posed a potential health, safety or personal rights risk to persons in care.
102425 INFANT SAFE SLEEP b) Cribs or play yards shall be free from all loose articles and objects. This requirement was not met as evidenced by: Per observations, LPA observed C1 (infant) sleeping with blanket, bottle and on top of a cot, inside a play yard, which poses a potential risk to the health, safety and personal rights of the children in care.
Inspector notes
Per observations, LPA observed C1 (infant) sleeping with blanket, bottle and on top of a cot, inside a play yard, which poses a potential risk to the health, safety and personal rights of the children in care.
102416.5 (e) Staffing ratio and capacity. If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c). This requirement was not met as evidenced by: This requirement was not met as evidenced by: Based on interviews and observations, on 06/13/2024, licensee was observed to be be out of ratio with 10 children in care and only licensee at the home. This poses a potential risk to the personal rights, health, and safety of the children in care.
Inspector notes
Based on interviews and observations, on 06/13/2024, licensee was observed to be be out of ratio with 10 children in care and only licensee at the home. This poses a potential risk to the personal rights, health, and safety of the children in care.
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, including children under age 10 who reside at the licensee's home, shall be one of the following: (3) More than six and up to eight children, without an additional adult attendant, only if the criteria in Section 1597.44 of the Health and Safety Code are met. 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 that there was seven children in care, with all children being four years or younger and with two children being infants, which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 4, 2022
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5(b)(3) - 102416.5(b)(3)
Official code
102416.5(b)(3)
Medium concern: Recordkeeping
Report finding
Operation of A Family Child Care Home (7) An emergency information card shall be maintained for each child and shall include the child's full name, telephone number and location of a parent or other responsible adult to be contacted in an emergency, the name and telephone number of the child's physician and the parent's authorization for the licensee or registrant to consent to emergency medical care. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above in two out of seven children (Child # 6 and Child #7) which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 11, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(7) - 102417(g)(7)
Official code
102417(g)(7)
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 interview and record review, the licensee did not comply with the section cited above in that the licensee did not have a roster on file which poses a potential health, safety or personal rights risk to persons in care.