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 that LPA observed alcohol and sharps accessbile to children in care which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 20, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g) - 102417(g)
Official code
102417(g)
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 (interview)and (record review)], the licensee did not comply with the section cited above in that C2 enrolled since 04/2023 did not have immunizations avaialbe for review which poses/posed a potential health, safety or personal rights risk to persons in care.
Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following: This requirement is not met as evidenced by: Based on Licensee's admission and record review the licensee did not comply with the section cited above in that 15 minute tracking is not being completed for infants enrolled which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 2, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2) - 102425(j)(2)
Official code
102425(j)(2)
Medium concern: Health or food records
Report finding
Administration of Child Day Care Licensing (c) The family day care home shall maintain documentation of the required immunizations or exemptions from immunization, as set forth in this section, in the person's personnel record that is maintained by 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 in 2 out of 2 employees did not have completed immunization records for review which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 6, 2023
More details
Official CA class
Type B deficiency
Report section
HSC 1597.622(c) - 1597.622(c)
Official code
1597.622(c)
Medium concern: Licensing compliance
Report finding
Alterations to Existing Building or Grounds (a) Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Department of the proposed changed, including, but not limited to, the following: (6) Any change from an area of the family child care home previously identified as "off limits" to an area where care and supervision will be provided to children in care. This requirement is not met as evidenced by: Based on [(observation) the licensee did not comply with the section cited above in that LIcensee did not notify the department of changes to facility and using a renovated garage that has not been inspected which poses/posed a potential health, safety or personal rights risk to persons in care.