Pool Safety (a) A licensed family daycare home operated at a private single-family dwelling with an in-ground swimming pool on the premises shall comply with all of the following requirements: (2) The licensee shall have the following safety equipment visible from the swimming pool and readily available for immediate use: (A) A life ring with a minimum exterior diameter of 17 inches and labeled as approved by the United States Coast Guard. 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 that a life ring with a minimum exterior diameter of 17 inches was present, but the life ring was not labeled as approved by the United States Coast Guard which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 2, 2026
More details
Official CA class
Type B deficiency
Report section
HSC 1596.814(a)(2)(A) - 1596.814(a)(2)(A)
Official code
1596.814(a)(2)(A)
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 C3 and C4 were missing proof of updated immunizations which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 2, 2026
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 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 plan shall be signed and dated by the infant’s authorized representative. 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 was missing proof of a signed and dated Individual Infant Sleeping Plan (LIC9227) which poses a potential health, safety or personal rights risk to persons in care.
Staffing Ratio and Capacity (e) If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c). This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above as upon arrival LPA observed 8 children present, no additional adult assistants present, and Licensee confirmed that of the 8 children present, there were no school age children present which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 12, 2025
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5(e) - 102416.5(e)
Official code
102416.5(e)
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 as LPA observed that poisons/toxins were located underneath the kitchen sink, an area that is not key locked, which posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 25, 2025
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)
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 record review, the licensee did not comply with the section cited above as LPA observed that C1, C2, C3, C4, and C7 were missing proof of updated immunizations which poses a potential health, safety or personal rights risk to persons in care.
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 interview and record review, the licensee did not comply with the section cited above as during record review, LPA observed that C5, who is an infant under one year old, is missing proof of the Individual Infant Sleeping Plan (LIC9227) which poses a potential health, safety or personal rights risk to persons in care.