102416.1(d) 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 during this visit Licensee did not have the necessary documents required for the staff who assist in childcare for the department to review which poses a potential health, safety or personal rights risk to persons in care.
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Based on observation during this visit Licensee did not have the necessary documents required for the staff who assist in childcare for the department to review which poses a potential health, safety or personal rights risk to persons in care.
Each child day care facility shall maintain a current roster of children who are provided care in the facility. The roster shall include the name, address, and daytime telephone number of the child's parent or guardian, ... This roster shall be available to the licensing agency upon request. This requirement is not met as evidenced by: Based on observation during this visit the facility roster had not been updated and was missing the names and details of 6 children out of the 10 children present at the facility during thsi visit.
Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above in checking on the napping infants every 15 mins and keeping a log which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 30, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(1) - 102425(j)(1)
Official code
102425(j)(1)
Higher concern: Background screening
Report finding
Subsequent to initial licensure, a person specified in subdivision (b) who is not exempt from fingerprinting shall obtain either a criminal record clearance or an exemption from disqualification, pursuant to subdivision(f) of this section or Section 1522.7, from the State Department of Social Services prior to employment, residence, or initial presence in 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 in obtaining a clearance for the young Adult child who resides at the facility 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 and interview, the licensee did not comply with the section cited above in ensuring a working carbon Monoxide device was present inside the home which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 12, 2024
More details
Official CA class
Type B deficiency
Report section
HSC 1597.543 - 1597.543
Official code
1597.543
Higher concern: Sleep safety
Report finding
Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above in checking and logging infant sleep log every 15 mins for C1 & C2 which poses a potential health, safety or personal rights risk to persons in care. LPA provided a sample sleep log during this visit.
Correction status
Plan of correction due by August 12, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(1) - 102425(j)(1)
Official code
102425(j)(1)
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 in renewing the mandated reporter training which expired in March of 2024, S1 also did not have Mandated Reporter which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 12, 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)
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 and record review, the licensee did not comply with the section cited above in having a file for S1 for the department to review during the visit which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 12, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102416.1(a) - 102416.1(a)
Official code
102416.1(a)
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. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in keeping all cleaning compounds and other products out of reach of children which poses a potential health, safety or personal rights risk to persons in care.
Each child day care facility shall maintain a current roster of children who are provided care in the facility. The roster shall include the name, address, and daytime telephone number of the child's parent or guardian, ... This roster shall be available to the licensing agency upon request. This requirement is not met as evidenced by: Based on observation during the file reviews LPA observed the facility roster had not been updated and was missing the names and details of 9 children who were or are currently enrolled at the child care facilty.