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 reviewing children files, Chid #1 did not have the required Safe Sleeping Plan (LIC 9227) completed. This poses/posed 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. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above. While conducting an inspection of the bathroom assigned for the children in care, LPA Lopez observed multiple Dupixent injections, in a drawer that did not have a lock or locking mechanism, and therefore were accessible to children in care. This poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 7, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 102417(g)(4) - 102417(g)(4)
Official code
102417(g)(4)
Higher concern: Licensing compliance
Report finding
Nutritious Beverage at Child Care Facilities:Commencing January 1, 2012, except as provided in subdivisions (b) and (c), a licensed child day care facility shall comply with all of the following requirements for beverages served by the day care provider to children in the provider’s care: Whenever milk is served, serve only lowfat (1 percent) milk or nonfat milk to children two years of age or older. This requirement is not met as evidenced by: Based on observation and licensee admission, the licensee did not comply with the section cited above. The licensee serves 2% milk to the children two years of age or older. This poses/posed an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 7, 2023
More details
Official CA class
Type A deficiency
Report section
HSC 1596.808 - 1596.808
Official code
1596.808
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: Time of each 15-minute check This requirement is not met as evidenced by: Based on record review and interview, the licensee did not comply with the section cited above. In reviewing children records (Child #2 and #3), there were no Safe Sleep Logs available for review and licensee admitted to not having them. This poses/posed a potential health, safety or personal rights risk to persons in care.
Licensure Requirements Every family day care home for children shall have one or more carbon monoxide detectors in the facility that meet the standards established in Chapter 8 (commencing with Section 13260) of Part 2 Division 12. The department shall account for the presence of these detectors during inspections. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above. While touring the home, LPA and Licensee could not locate a carbon monoxide detector to test. This poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 21, 2022
More details
Official CA class
Type A deficiency
Report section
HSC 1597.543 - 1597.543
Official code
1597.543
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 record review, the licensee did not comply with the section cited above. The certificate presented to LPA showed a completion date of 12/2018, which is over two years from date of this inspection. This poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 30, 2022
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: 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 interview, the licensee did not comply with the section cited above. The licensee did not have a CPR/1st aid card for the LPA to review and by the Licensee's own admission, the CPR/1st aid training had not been renewed. This poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 30, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102416(c) - 102416(c)
Official code
102416(c)
Medium concern: Incident records
Report finding
Child's Records (b) The licensee shall maintain, in each child's record, a copy of the emergency information card as required in Section 102417(g)(7). This requirement is not met as evidenced by: Based on child record review, the licensee did not comply with the section cited above . In reviewing children records/files, LPA did not observe LIC 627 Consent for Emergency Medical Treatment forms for Child #2 and Child #3. This poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 30, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102421(b) - 102421(b)
Official code
102421(b)
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: Time of each 15-minute check This requirement is not met as evidenced by: Based on record review and Licensee's own admission, the licensee did not comply with the section cited above. In reviewing child's file (Child #1), there was no infant sleep log on file. Also, licensee admitted to not being aware of the requirement. This poses/posed a potential health, safety or personal rights risk to persons in care.