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 record review the licensee did not comply with the section cited above where the Licensee did not have proof of C1's immunizations on file. 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 LPAs observation, the licensee did not comply with the section cited above in, there was lysol spray and other hazardous sprays in the walk in entry way, hand sanitizer, and adult scissors in reach of the chidlren in care. This poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 8, 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: 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 record review, the licensee did not comply with the section cited above in, CPR/First aid does not meet title 22 requirements at the time of inspection. This poses a potential health, safety or personal rights risk to persons in care.
Criminal Record Clearance (d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: This requirement is not met as evidenced by: Based on interview & record review, the licensee did not comply with the section cited above staff #3(adult son -resides in the home) does not have fingerprint clearance which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 8, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 102370(d) - 102370(d)
Official code
102370(d)
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 interview & record review, the licensee did not comply with the section cited above in Mandated reporter certificate not available at time of inspection for three out of three staff in the home, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 28, 2023
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
Personnel Records (a) Personnel records shall be maintained on each employee and shall contain the following information: This requirement is not met as evidenced by: Based on interview & record review, the licensee did not comply with the section cited above in staff #3,] which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 28, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102416.1(a) - 102416.1(a)
Official code
102416.1(a)
Medium concern: Health or food records
Report finding
General Provisions and Definitions (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a family day care home if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. This requirement is not met as evidenced by: Based on interview & record review, the licensee did not comply with the section cited above in staff #3 does not have immunizations on file at time of inspection, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 14, 2023
More details
Official CA class
Type B deficiency
Report section
HSC 1597.622(a)(1) - 1597.622(a)(1)
Official code
1597.622(a)(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 interview & record review, the licensee did not comply with the section cited above in chid roster not available at time of inspection, which poses a potential health, safety or personal rights risk to persons in care.