Operation of A Family Child Care Home (d) The home shall provide safe toys, play equipment and materials. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above as LPA observed a tricycle with missing handlebars and another tricycle with a missing seat which posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 17, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(d) - 102417(d)
Official code
102417(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 and record review, the licensee did not comply with the section cited above as LPA observed that S1 was missing proof of the Mandated Reporter Child Care Provider training (AB1207) which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 17, 2025
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: Health or food records
Report finding
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 interview and record review, the licensee did not comply with the section cited above as LPA observed that C1, C2, and C3 were missing proof of immunizations which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 17, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102418(g) - 102418(g)
Official code
102418(g)
Medium concern: Health or food records
Report finding
(9) Evidence of a current tuberculosis clearance, not more than one year prior to or seven days after initial presence in the home, for any adult in the home during the time that children are under care. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above as LPA observed that S1 and S2 were missing proof of Tuberculosis (TB) clearance that meets regulation requirements which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 17, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102369(b)(9) - 102369(b)(9)
Official code
102369(b)(9)
Higher concern: Medication
Report finding
(a) Notwithstanding any other provision of law, licensees and staff of a child day care facility may administer inhaled medication to a child if all of the following requirements are met: (1) The licensee or staff person has been provided with written authorization from the minor’s parent or legal guardian to administer inhaled medication and authorization to contact the child’s health care provider. The authorization shall include the telephone number and address of the minor’s parent or legal guardian. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above as LPA observed that consent to administer IMS services was missing for C7 which poses 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: This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above as LPA observed two hand lighters, 2 propane tanks, and various gardening tools outside in the on-limits backyard area which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 14, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g) - 102417(g)
Official code
102417(g)
Medium concern: Environmental health
Report finding
Smoking Prohibition (a) Smoking is prohibited on the premises of a family child care home as specified in Health and Safety Code Section 1596.795(a) This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above as LPA observed two empty Marlboro cigarette packs, a cigarette butt, and two hand lighters in the in-limits backyard area which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 14, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102424(a) - 102424(a)
Official code
102424(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 and record review, the licensee did not comply with the section cited above as LPA observed that S1 was missing proof of the Pertussis vaccine which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 14, 2024
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)
Medium concern: Health or food records
Report finding
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. (1) This requirement includes updating each child's PM 286 (6/95) when the child is due to receive required immunizations after enrollment in the family day care home. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above as LPA observed that C2, C6, C8, and C10 were missing proof of immunizations for their age which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 14, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102418(g)(1) - 102418(g)(1)
Official code
102418(g)(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: Time of each 15-minute check This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above as LPA observed that C4, C6, and C10 were missing proof of the 15 minute sleep checks which poses a potential health, safety or personal rights risk to persons in care.