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 completing teh required mandated reporter training every two years which poses a potential health, safety or personal rights risk to persons in care.
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 no staff present had a valid first aid/cpr certification which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 27, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102416(c) - 102416(c)
Official code
102416(c)
Medium concern: Recordkeeping
Report finding
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 record review, the licensee did not comply with the section cited above C2 did not have a completed signed LIC 627 consent for emergency medical treatment which poses a potential health, safety or personal rights risk to persons in care.
Staffing Ratio and Capacity (f) The total licensed capacity for a Large Family Child Care Home shall not exceed fourteen children. This requirement was not as evidence by.... Based on observation licensee did not comply with section cited above, upon arrival of the child care LPA observed 16 children in care on 01/31/2024.
Operation of Family Child Care Home-The licensee shall be present in the home and shall ensure that children in care are supervised at all times. When circumstances require the licensee to be temporarily absent from the home, the licensee shall arrange for a substitute adult to care for and supervise the children during his/her absence. Temporary absences shall not exceed 20 percent of the hours that the facility is providing care per day. Based on interview licensee did not comply with section cited above due to licensee being absent from the facility for more than 80% this poses a health and safety risk to children in care.
Staffing Ratio and Capacity (a) The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in which there are 16 childen present and the licensee is licensed for a maximum of 14 children which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 24, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5(a) - 102416.5(a)
Official code
102416.5(a)
Higher concern: Staff-to-child ratio
Report finding
Staffing Ratio and Capacity (d) For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time when there is an assistant provider in the home, including children under age 10 who reside at the licensee's home and the assistant provider's children under age 10, shall be either: (1) Twelve children, no more than four of whom may be infants; or This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in which there were 16 children present,with three of the children being infants an zero school age children. The licensee was alone until an assistant arrived 37 minutes later which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 24, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5(d)(1) - 102416.5(d)(1)
Official code
102416.5(d)(1)
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 record review, the licensee did not comply with the section cited above in which staff members #1 & #2 do not have a current Mandated Reporter Certificate available for review during this inspection which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 22, 2023
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
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 which staff members #2 & #3 do not have immunization records available for review during this inspection which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 22, 2023
More details
Official CA class
Type B deficiency
Report section
HSC 1597.622(c) - 1597.622(c)
Official code
1597.622(c)
Low concern: Recordkeeping
Report finding
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 which child #5 does not have form LIC 995A (Parent's Rights) in his/her file available for review during this inspection. which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 22, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102421(a) - 102421(a)
Official code
102421(a)
Low concern: Recordkeeping
Report finding
Personnel Records (a) Personnel records shall be maintained on each employee and shall contain the following information: (10) A signed and dated copy of the Notice of Employee Rights [LIC 9052, (Rev. 03/03)] as required by Section 102416(a) and Section 102417. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in which havestaff #2 & #3 do not have form LIC 9052 (Notice of Employee Rights) available for review during this inspection which poses a potential health, safety or personal rights risk to persons in care.