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 the record review, the Licensee did not meet the above regulation which poses potential health and safety risk to the children in care. During the staff file review, the LPA was unable to review a Mandated Reporter certificate for S1 or S2.
Correction status
Plan of correction due by March 15, 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)
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 the record review, the Licensee did not meet the above regulation which poses potential health and safety risk to the children in care. During the staff file review, the LPA was unable to review a current CPR/1st Aid certificate for S1 or S2.
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 the record review, the Licensee did not meet the above regulation which poses a potential Health, Safety & Personal Rights risk to the children in care. During file review LPA reviewed Mandated Reporter certificates that expired August 27 & 28, 2023. Licensee stated they do not have a current Mandated Reporter certificate available for review.
Operation of A Family Child Care Home (8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841. This requirement is not met as evidenced by: Based on observation, interview, record review the licensee did not comply with the section cited above. Licensee stated they did not have a completed facility roster for LPA to review, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 29, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(8) - 102417(g)(8)
Official code
102417(g)(8)
Higher concern: Sleep safety
Report finding
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 observation, interview, record review the licensee did not comply with the section cited above. LPA was unable review 15 minute sleep checks for Child 1 at time of visit, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 29, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(1) - 102425(j)(1)
Official code
102425(j)(1)
Low concern: Administrative posting
Report finding
Operation of a Family Child Care Home (9) Each family child care home shall have a written disaster plan…(A) Each family child Care home shall conduct fire drills… at least once every six months. 1…This documentation shall be kept at the family child care home. This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above. Licensee was unable to show proof of completed disaster drills upon LPAs request, which poses a potential health, safety or personal rights risk to persons in care.