Child's Records (a) The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d). This requirement is not met as evidenced by: Based on (record review)], the licensee did not comply with the section cited above in that C5 was missing signed LIC995 and LIC9150 records which poses/posed a potential health, safety or personal rights risk to persons in care.
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 off limit living room and bathroom were observed accessible at 8:10AM via opened gate which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 21, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g) - 102417(g)
Official code
102417(g)
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)], in that Licensee has expired mandated reporter which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 28, 2025
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
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 (record review)], the licensee did not comply with the section cited above in that C2 is missing LIC279 which poses/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 (interview) and (record review)], the licensee did not comply with the section cited above in that assistant does not have mandated reporter completed which poses/posed a potential health, safety or personal rights risk to persons in care.
102425(c) Infant Safe sleep. An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 month of age the provider has in care and maintained at the facility in the infant’s file. This requirement is not met as evidenced by: Based on record review, the section cited above was not met in that there was not an LIC9227 for review for C4 (infant). This poses a potential health, safety or personal rights risk to persons in care.
Report comments
Based on record review, the section cited above was not met in that there was not an LIC9227 for review for C4 (infant). This poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 20, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102425(c) - 102425(c)
Official code
102425(c)
Higher concern: Sleep safety
Report finding
102425(j)(2) Infant Safe sleep: The provider shall check and document the following: This requirement is not met as evidenced by: Based on record review and interview the section cited above was not met in that 15 minute tracking is not completed for all infants in care. This poses a potential health, safety or personal rights risk to persons in care.
Report comments
Based on record review and interview the section cited above was not met in that 15 minute tracking is not completed for all infants in care. This poses a potential health, safety or personal rights risk to persons in care.