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 interview and record review, the licensee did not comply with the section cited above as LPAs observed that C1 was missing proof of immunizations which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 18, 2026
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Official CA class
Type B deficiency
Report section
CCR 102418(g) - 102418(g)
Official code
102418(g)
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 interview and record review, the licensee did not comply with the section cited above as LPAs observed that C6 was missing proof of the completed LIC9227 which poses a potential health, safety or personal rights risk to persons in care.
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: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. (A) Storage areas for poisons, firearms and other dangerous weapons shall be locked. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in that LPAs observed Lysol disinfecting wipes and a Lysol disinfecting spray that were not key locked in the on-limit bathroom. Additionally, LPAs observed a Lysol disinfecting spray in the playroom that was not key locked which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 26, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(4)(A) - 102417(g)(4)(A)
Official code
102417(g)(4)(A)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in that LPAs observed that C1's 15 minute infant sleep checks were not complete which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 26, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(1) - 102425(j)(1)
Official code
102425(j)(1)
Low concern: Recordkeeping
Report finding
(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 LPAs observed that the roster was not current and missing C2's information. Additionally, there were multiple children listed on the roster who no longer attend the day care, per Licensee, but did not have a "date left" listed which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 26, 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: Recordkeeping
Report finding
(7) An emergency information card shall be maintained for each child and shall include the child's full name, telephone number and location of a parent or other responsible adult to be contacted in an emergency, the name and telephone number of the child's physician and the parent's authorization for the licensee or registrant to consent to emergency medical care. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in that C1 was missing the Consent for Emergency Medical Treatment (LIC627) form which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 26, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(7) - 102417(g)(7)
Official code
102417(g)(7)
Medium concern: Health or food records
Report finding
(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 in that two out of four adults living in the home, but not assisting with the day care, did not have proof of Tuberculosis (TB) test which poses a potential health, safety or personal rights risk to persons in care.
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. Assistant to licensee did not have all immunizations on file. This poses/posed a potential health, safety or personal rights risk to persons in care.