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 record review, the licensee did not comply with the section cited above in that neither licensee had a current/valid CPR & First Aid certificate on hand which posed 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 that a facility staff did not have a mandated reporter on hand for the department to review which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 18, 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)
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 record review the licensee did not comply with the section cited above in that a facility staff did not have all their immunizations for the department to review which posed a potential health, safety or personal rights risk to persons in care.
Criminal Record Clearance (d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department or This requirement is not met as evidenced by: Based on the record review the Licensee did not meet the above regulation which poses an immediate Health, Safety & Personal Rights risk to the children in care. Upon arrival LPAs observed S1 providing supervision & care along side the Licensee. However, S1 does not have a clearance and is not associated to the facility and has been working for two weeks.
Correction status
Plan of correction due by November 17, 2022
More details
Official CA class
Type A deficiency
Report section
CCR 102370(d)(1) - 102370(d)(1)
Official code
102370(d)(1)
Medium concern: Facility condition
Report finding
Operation of A Family Child Care Home (f) If food is brought from the children's homes, the container shall be labeled with the child's name and properly stored or refrigerated. 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. Upon arrival LPAs observed approximately four unlabeled bottles.
Correction status
Plan of correction due by November 30, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102417(f) - 102417(f)
Official code
102417(f)
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 the record review and interview the Licensee did not meet the above regulation which poses a potential Health, Safety & Personal Rights risk to the children in care. Upon arrival the Licensee stated she did not have a file available for review for S1.
Correction status
Plan of correction due by November 30, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102416.1(a) - 102416.1(a)
Official code
102416.1(a)
Medium concern: Recordkeeping
Report finding
Child's Records (b) The licensee shall maintain, in each child's record, a copy of the emergency information card as required in Section 102417(g)(7). This requirement is not met as evidenced by: Based on the record review and interview the Licensee did not meet the above regulation which poses a potential Health, Safety & Personal Rights risk to the children in care. Upon arrival the Licensee stated she did not have a file available for review for C1.
Correction status
Plan of correction due by November 30, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102421(b) - 102421(b)
Official code
102421(b)
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: This requirement is not met as evidenced by: Based on the record review and interview the Licensee did not meet the above regulation which poses a potential Health, Safety & Personal Rights risk to the children in care. LPAs were unable to review current sleeping log for C2 and C3.
Correction status
Plan of correction due by November 30, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2)(D) - 102425(j)(2)(D)
Official code
102425(j)(2)(D)
Higher concern: Sleep safety
Report finding
(b) Cribs or play yards shall be free from all loose articles and objects. This requirement is not met as evidenced by: Based on the observation the Licensee did not meet the above regulation which poses a potential Health, Safety & Personal Rights risk to the children in care. During the facility tour LPA observed C3 sleeping in a crib with a bottle, folded blanket and Boppy pillow.
Correction status
Plan of correction due by November 30, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102425(b) - 102425(b)
Official code
102425(b)
Medium concern: Health or food records
Report finding
(d) Evidence of ac urrent tuberculosis clearance, as defined in regulations that the department shall adopt, for any adult in the home during the time that chidlren are under care. This requirement may be satisfied by a current certificate, as defined in subdivision (f) of Section 121525, that indicates freedom from infectious tuberculosis as set forth in Section 121525. 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. Medical documentation provided for the Licensee’s Assistant (Staff #2) during the inspection was unclear regarding current TB clearance status. Follow up information has been requested to comply with the above regulation.