Personnel Requirements (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 record review, the licensee did not comply with the section cited above S1 and S2 did not have a valid First aid/CPR certification which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 7, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102416(c) - 102416(c)
Official code
102416(c)
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 record review, the licensee did not comply with the section cited above S1 did not have TB,MMR on file which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 7, 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)
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. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above several children did not have any immunizations and the request for immunization exemption was signed on the back of the blue cards which poses a potential health, safety or personal rights risk to persons in care.
(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 S1 did not have a mandated reporter certification on file which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 19, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 1597.622(c) - 1597.622(c)
Official code
1597.622(c)
Medium concern: Health or food records
Report finding
(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 record review, the licensee did not comply with the section cited above S1 did not have immunizations readily available for viewing which poses a potential health, safety or personal rights risk to persons in care.
102417 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 be 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. 1. The licensee shall document the drills, including the date and time of each drill. This documentation shall be kept at the family child care home. This requirement is not met as evidenced by: Based on Record review licensee did not comply with the regulation above. During record review LPA observed that last time a fire and disaster drill was done was in 2022. This poses a potential health and safety risk to children in care. A citation will be issued.
Inspector notes
Based on Record review licensee did not comply with the regulation above. During record review LPA observed that last time a fire and disaster drill was done was in 2022. This poses a potential health and safety risk to children in care. A citation will be issued.
Criminal Record Clearance - (a) Prior to the Department issuing a license, the applicant(s) and all adults residing in the home shall obtain a California criminal record clearance or exemption. This requirement was not met as evidenced by: two female uncleared adults in the facility. Ond adult asisting in the day care for over five days and an adult child of the lviing in the home. Neither of whom have received criminal record clearances or exemptions.