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 and assistant did not comply with the section cited above in completeing the required mandated reporter training for childcare every two years which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 26, 2026
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 (d) All personnel records shall be maintained at the child care home and shall be available to the licensing agency for review. This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above in ensuring that all required documents for staff #1 was on file for the department to review which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 26, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102416.1(d) - 102416.1(d)
Official code
102416.1(d)
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 observation and record review, the licensee did not comply with the section cited above in having a copy of MMR, TDAP, and flu immunizations for Staff #1 on file for the department to review which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 26, 2026
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 (a) Prior to admission to a family day care home, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, beginning with Section 6000. This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above in having a copy of the immunization record for Child #1 and Child #3 on file for the department to review] 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, the licensee did not comply with the section cited above in ensuring the outdoor play area is free of any items that would hinder with the health & safety of the children in care. There were rusted metal plates in teh backyard inside the play house and one next to the play house which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 18, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g) - 102417(g)
Official code
102417(g)
Low concern: Administrative posting
Report finding
License (a) The license shall be available in the facility upon request. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in ensuring that the license is posted in a prominent place and was available upon request which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 18, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102368(a) - 102368(a)
Official code
102368(a)
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 inhaving a signed LIC 9227 for C1 on file for the department to review which poses a potential health, safety or personal rights risk to persons in care.
Licensure Requirements Every family day care home for children shall have one or more carbon monoxide detectors in the facility that meet the standards established in Chapter 8 (commencing with Section 13260) of Part 2 Division 12. The department shall account for the presence of these detectors during inspections. This requirement is not met as evidenced by: Based on observation the licensee did not comply with the section cited above in having a functioning carbon monoxide device present at the facility which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 2, 2024
More details
Official CA class
Type B deficiency
Report section
HSC 1597.543 - 1597.543
Official code
1597.543
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 observation, interview, and record review, the licensee did not comply with the section cited above in renewing teh CPR & First AId which poses a potential health, safety or personal rights risk to persons in care.
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 having her certification for Mandated Reporter completed and available for review which poses a potential health, safety or personal rights risk to persons in care.