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 one (S3) out of three staff files did not have current mandated reporter certification on file which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 18, 2025
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
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 one (S3) out of three staff files did not have proof of immunizations on file which poses/posed a potential health, safety or personal rights risk to persons in care.
1597.54 (4) Evidence of a current tuberculosis clearance...for any adult in the home during the time that children are under care. This requirement may be satisfied by a current certificate...that indicates freedom from infectious tuberculosis... This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in that S1 does not have a TB record on file, which poses a potential health, safety or personal rights risk to persons in care.
Report comments
Based on record review, the licensee did not comply with the section cited above in that S1 does not have a TB record on file, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 9, 2024
More details
Official CA class
Type B deficiency
Report section
HSC 1597.54(4)(f) - 1597.54(4)(f)
Official code
1597.54(4)(f)
Medium concern: Parent rights
Report finding
At the time of acceptance of each child into care, the licensee shall provide the child's parent or authorized representative with a copy of the notice Family Child Care Home Notification of Parents’ Rights, LIC 995A (8/06)…(1) The licensee shall request the child's parent or authorized representative to sign and date the bottom portion of the notice form LIC 995A (8/06)… This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 3 out of 5 records, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 9, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102419(d)(1) - 102419(d)(1)
Official code
102419(d)(1)
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 record review, the licensee did not comply with the section cited above in that immunization record was not on file for S1, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 9, 2024
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
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 the roster was incomplete: date left missing; date of birth missing; entrance date missing. C5 is not on the roster. This poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 9, 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 Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in that a complete sleep log was not on file for S1, which poses a potential health, safety or personal rights risk to persons in care.
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 LPA Sanchez observation, the licensee did not comply with the section cited above in 1 out of 1 children, Child #1 did not have proof of a thorough 15 minute sleep log with all necessary information, which poses/posed a potential health, safety or personal rights risk to persons in care.