102370 Criminal Record Clearance (d) All individuals subject to a criminal record review…shall prior to working, residing, or volunteering in a licensed facility: (2) Obtain a California clearance or a criminal record exemption as required by the Department… This requirement is not met as evidenced by: Based on observations, interviews conducted, and records reviewed, it was revealed S2 and S3 have been residing at the facility since 12/28/2024 without current criminal record clearances which poses an immediate safety risk to children in care.
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Based on observations, interviews conducted, and records reviewed, it was revealed S2 and S3 have been residing at the facility since 12/28/2024 without current criminal record clearances which poses an immediate safety risk to children in care.
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 record review, the licensee did not comply with the section cited above in 1 infant under 2 years of age present and in care did not have a sleep log on file which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 25, 2024
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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
Administration of Child Day Care Licensing 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 observation and record review, the licensee did not comply with the section cited above in 1 of 3 residents associated to the facility is pending a criminal record clearance and 2 of 3 residents received criminal record clearances, however they were not associated to the facility which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 25, 2024
More details
Official CA class
Type B deficiency
Report section
HSC 1596.871(c)(1)(A) - 1596.871(c)(1)(A)
Official code
1596.871(c)(1)(A)
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 3 children present and in care did not have proof of immunization records which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 25, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102418(a) - 102418(a)
Official code
102418(a)
Medium concern: Recordkeeping
Report finding
Operation of A Family Child Care Home (7) An emergency information card shall be maintained for each child and shall include the child's full name, telephone number and location of a parent or other responsible adult to be contacted in an emergency, the name and telephone number of the child's physician and the parent's authorization for the licensee or registrant to consent to emergency medical care. 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 3 children in care did not have proof of the LIC700 Identification and Emergency cards and 4 children present did not have the LIC627 Medical consent forms on file, which poses a potential health, safety or personal rights risk to persons in care.