Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following: 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 sleep logs for 2 of 2 infants which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 22, 2025
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Official CA class
Type B deficiency
Report section
CCR 102425(j)(2) - 102425(j)(2)
Official code
102425(j)(2)
Medium concern: Health or food records
Report finding
Each record shall contain information including, but not limited to, the following:...Medical assessment, including ambulatory status as specified in Section 101220, and the following health information:...A signed consent form for emergency medical treatment unless the child's authorized representative has signed the statement specified in Section 101220(f). This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in missing LIC627 for C1 and incomplete LIC 627 FOR C6 which 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: (3) Where children are less than five years old are in care, stairs shall be fenced or barricaded. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in that the stairs do not have a gate. Children pass the stairs when entering/exiting home and there isn't another safety gate to the dining room where the stairs are located. This poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 31, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(3) - 102417(g)(3)
Official code
102417(g)(3)
Medium concern: Hazardous access
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: (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 in that the cupboard under kitchen sink (cleaning products and bleach) was left unlatched; knife drawer was unlatched - within reach of children. Children were asleep during inspection therefore not an immediate risk. This posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 23, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(4) - 102417(g)(4)
Official code
102417(g)(4)
Medium concern: Hazardous access
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: (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 bleach was left in an unlatched cupboard and insecticide was left in the backyard. Children were asleep during inspection therefore not an immediate risk. This posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 23, 2024
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: Supervision
Report finding
Operation of A Family Child Care Home (a) The licensee shall be present in the home and shall ensure that children in care are supervised at all times. When circumstances require the licensee to be temporarily absent from the home, the licensee shall arrange for a substitute adult to care for and supervise the children during his/her absence. Temporary absences shall not exceed 20 percent of the hours that the facility is providing care per day. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in that upon LPA's arrival, licensee was in the front yard with an infant while four children ages 3-4 were asleep inside, which posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 23, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(a) - 102417(a)
Official code
102417(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 record review, the licensee did not comply with the section cited above in that licensee and S1 have expired mandated reporter certificates, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 31, 2024
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)
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 not all children (past and present) were listed on the roster, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 31, 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
Personal Rights (a) Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative. These rights include, but are not limited to, the following: (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in that three children ages 3-4 were asleep in infant devices, which poses a potential health, safety or personal rights risk to persons in care.