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. This requirement is not met as evidenced by: Based on the record review, the Licensee did not meet the above regulation which poses a potential health and safety risk to the children in care. During the children’s file review, the LPA was unable to review an LIC 9227 Individual Infant Sleeping Plan for C4.
Administration of Child Day Care Licensing Subsequent to initial licensure, a person specified in subdivision (b) who is not exempt from fingerprinting shall obtain either a criminal record clearance or an exemption from disqualification, pursuant to subdivision(f) of this section or Section 1522.7, from the State Department of Social Services prior to employment, residence, or initial presence in the facility. This requirement is not met as evidenced by: Cited in error. Unable to change or delete during inspection.
Correction status
Plan of correction due by February 18, 2025
More details
Official CA class
Type A deficiency
Report section
HSC 1596.871(c)(1)(A) - 1596.871(c)(1)(A)
Official code
1596.871(c)(1)(A)
Low concern: Administrative posting
Report finding
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: (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. This requirement is not met as evidenced by: Based on the record review, the Licensee did not meet the above regulation which poses a potential Safety risk to the children in care. During facility record review the LPA reviewed a fire drill log documenting the last drill was conducted on 8-20-2024. The Licensee understands fire drills must be conducted at least once every six months.
Inspector notes
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: (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. This requirement is not met as evidenced by: Based on the record review, the Licensee did not meet the above regulation which poses a potential Safety risk to the children in care. During facility record review the LPA reviewed a fire drill log documenting the last drill was conduc...
Correction status
Plan of correction due by March 14, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(9)(A) - 102417(g)(9)(A)
Official code
102417(g)(9)(A)
Medium concern: Staff training
Report finding
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 the staff record review, the Licensee did not meet the above regulation which poses a potential Safety risk to the children in care. During staff record review the LPA reviewed expired Mandated Reporter certificates for S1 and S1. Licensee understands all adults working with the children must have a current Mandated Reporter on file. Licensee understands Mandated Reporter training must be conducted every two years. Complete at www. Mandatedreporterca .com
Correction status
Plan of correction due by March 14, 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)
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 the children record review, the Licensee did not meet the above regulation which poses a potential Safety & Health risk to the children in care. During children’s record review the LPA was unable to review sleep logs for C1. The Licensee stated she believed the sleep logs were for children up to one year old. Licensee understands sleep logs must be completed for children up to two years old.
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 the review, the Licensee did not meet the above regulation which poses a potential Health, Safety & Personal Rights risk to the children in care. During file review LPA reviewed a CPR/1st Aid for S1 and S2 that was not EMSA approved.
Correction status
Plan of correction due by January 25, 2024
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 the review, the Licensee did not meet the above regulation which poses a potential Health, Safety & Personal Rights risk to the children in care. During file review LPA reviewed immunizations for S1 which was missing MMR.
Operation of a Family Child Care Home Each family child care home shall conduct fire drills and disaster drills at least once every six months. This requierment was not met as evidenced by: Based on the interview, the Licensee did not meet the Operation of a Family Child Care Home regulation which poses a potential health, safety and personal rights risk to the children in care. Licensee stated there is not a fire drill available for review during the inspection.
Correction status
Plan of correction due by August 3, 2021
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(9)(A) - 102417(g)(9)(A)
Official code
102417(g)(9)(A)
Low concern: Recordkeeping
Report finding
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: (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 was not met as evidence by: Based on the interview, the Licensee did not meet the Operation of a Family Child Care Home regulation which poses a potential health, safety and personal rights risk to the children in care. Licensee stated the roster is not up to date.
Correction status
Plan of correction due by August 4, 2021
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(8) - 102417(g)(8)
Official code
102417(g)(8)
Medium concern: Recordkeeping
Report finding
Operation of a Family Child Care Home. An emergency information card shall be maintained for each child and shall include ...the parent's authorization for the licensee ...to consent to emergency medical care. This requirement was not met as evidenced by: Based on the record review the Licensee did not meet the regulation. C2 did not have an LIC 627 Consent for Emergency Medical Treatment is not available for review during inspection which poses a potential risk to the child's health and safety when an emergency medical treatment becomes necessary.