Operation of A Family Child Care Home (d) The home shall provide safe toys, play equipment and materials. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above as LPA observed a damaged child sized toy car which broken pieces and jagged edges in the on-limits backyard as well as a bicycle which was missing the handle bar protectors which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 12, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(d) - 102417(d)
Official code
102417(d)
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 interview and record review, the licensee did not comply with the section cited above as LPA observed that S1 and the Licensee were missing proof of the pertussis immunization which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 12, 2025
More details
Official CA class
Type B deficiency
Report section
HSC 1597.622(c) - 1597.622(c)
Official code
1597.622(c)
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 interview and record review, the licensee did not comply with the section cited above as LPA observed that C1 was missing proof of the Individual Infant Sleeping Plan (LIC9227) which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 12, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(c)(2) - 102425(c)(2)
Official code
102425(c)(2)
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 interview and record review, the licensee did not comply with the section cited above as LPA observed that C1 and C2 were missing proof of the 15 minute sleep checks which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 12, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2)(D)(c) - 102425(j)(2)(D)(c)
Official code
102425(j)(2)(D)(c)
Medium concern: Health or food records
Report finding
(b)(9) Evidence of a current tuberculosis clearance, not more than one year prior to or seven days after initial presence in the home, for any adult in the home during the time that children are under 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 as S1 did not have proof of Tuberculosis (TB) clearance that meets regulation requirements which 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 interview and record review, the licensee did not comply with the section cited above as LPA observed that Licensee and Assistant Provider were missing proof of current non-expired the Mandated Report Child Care Provider's training (AB1207) as Licensee's and Assistant Provider's previous AB1207 expired on 04/2024 which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 27, 2024
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: 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 interview and record review, the licensee did not comply with the section cited above as LPA observed that C1, C2 and C3 were missing proof of updated immunizations which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 27, 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 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 interview and record review, the licensee did not comply with the section cited above as LPA observed that C1, C2, and C3 were missing proof of the 15 minute sleep checks which poses a potential health, safety or personal rights risk to persons in care.