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 did not have a current mandated reporter certificate which 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 in that licensee had cleaning products that stated to keep out of reach of children (cleaning wipes and toothe paste which posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 27, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(4) - 102417(g)(4)
Official code
102417(g)(4)
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 they did not have a sleep log for the infant incare (See LIC857) which posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 27, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(1) - 102425(j)(1)
Official code
102425(j)(1)
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 they did not have a current mandated reporter certificate on file to show the department which posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 27, 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)
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 that they did not have an LIC 9227 for the infant child in care which 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 record review, the licensee did not comply with the section cited above in that they had many toxins and poisons that were not locked away which posed a potential health, safety or personal rights risk to persons in care.
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. Based on the record review, the Licensee did not meet Operation of a Family Child Care Home which poses is an potential Health, Safety & Personal Rights risk to the children in care. During the file review LPA reviewed a fire drill last completed on 5-12-2021. Licensee stated there are no other logs available for review.
INFANT SAFE SLEEP (j)The provider shall supervise infants while they are sleeping and adhere to the following requirements: (2)The provider shall check and document the following: (D) Documentation shall be maintained in the infant’s file and be available to the Department for review... This requirement was not met as evidenced by: Based on the record review, the Licensee did not meet Infant Safe Sleep which poses a potential Health, Safety & Personal Rights risk to the children in care. During record review LPA discovered C1 did not have a sleep log on file. Licensee stated C1 does not have a sleep log available for review during the inspection.