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 observation, interview, and record review, the licensee did not comply with the section cited above in missing mandated reporter training for S2 and S3 which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 24, 2025
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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: Staff training
Report finding
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 observation, interview, and record review, the licensee did not comply with the section cited above in missing the in person portion of the pediatric cpr and first aid training which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 10, 2026
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Official CA class
Type B deficiency
Report section
CCR 102416(c) - 102416(c)
Official code
102416(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 observation, interview, and record review, the licensee did not comply with the section cited above in missing a current roster of children which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 24, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(8) - 102417(g)(8)
Official code
102417(g)(8)
Medium concern: Health or food records
Report finding
Evidence of a current tuberculosis clearance, as defined in regulations that the department shall adopt, for any adult in the home during the time that children are under care. This requirement may be satisfied by a current certificate, as defined in subdivision (f) of Section 121525, that indicates freedom from infectious tuberculosis as set forth in Section 121525. 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 missing tuberculosis testing for S3 which poses a potential health, safety or personal rights risk to persons in care.
Immunizations (a) Prior to admission to a family day care home, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, beginning with Section 6000. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above as (Ref#5) did not have immunizations, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 29, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102418(a) - 102418(a)
Official code
102418(a)
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 interview and record review, the licensee did not comply with the section cited above as one child (Ref#5) was missing documentation of 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 14, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2)(D) - 102425(j)(2)(D)
Official code
102425(j)(2)(D)
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, the licensee did not comply with the section cited above as licensee and assistant had expired training, which poses a potential health, safety or personal rights risk to persons in care.
Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above Licensee did not have a sleep log available for C1 and C2 on file for review which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 20, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j) - 102425(j)
Official code
102425(j)
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. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in completing LIC 9227 for C2 which poses a potential health, safety or personal rights risk to persons in care.