Staffing Ratio and Capacity (a) The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in which poses an immediate health, safety or personal rights risk to persons in care. During the time of visit, there was no assistant present, therefore, staff ratio and capacity reverts to Small License staffing and ratio. At 12:30 PM, LPA observed that the Licensee had a total of 7 children; 2 children were infants and the remaining children were under 6 years of age and none are enrolled in school
Correction status
Plan of correction due by April 18, 2025
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5(a) - 102416.5(a)
Official code
102416.5(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: This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 2 out of 2 children had a sleeping log that was incomplete which poses a potential health, safety or personal rights risk to persons in care. Per regulation : (j) The provider shall supervise infants while they are sleeping and adhere to the following requirements: (1)The provider shall physically check on the infant every 15 minutes.
Correction status
Plan of correction due by April 18, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j) - 102425(j)
Official code
102425(j)
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 record review, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. Staff 1 does not have immunizations on file.
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 reviews, the licensee did not comply with the section cited above, mandated reporter training had expired which posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 4, 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 Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in that 2 out of 2 files did not have completed sleep logs which poses a potential health, safety or personal rights risk to persons in care.