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, 3 out of the 5 staff files reviewed did not have completed petussis and measles immunization records on file, therefore the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.
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: This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in the licensee had 16 children present with four assistants at one time which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 16, 2025
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5(d) - 102416.5(d)
Official code
102416.5(d)
Higher concern: Hazardous access
Report finding
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: (3) Where children are less than five years old are in care, stairs shall be fenced or barricaded. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in there was no barricade or gate on stairs which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 15, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(3) - 102417(g)(3)
Official code
102417(g)(3)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep If an infant falls asleep before being placed in a crib or play yard, the provider shall move the infant to a crib or play yard as soon as possible. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in C1 was asleep during the inspection in the baby swing until C1 awoke which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 15, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(i) - 102425(i)
Official code
102425(i)
Higher concern: Sleep safety
Report finding
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: Labored breathing. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in two (C1 & C6) out of the two infant records reviewed did not have sleep logs which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 15, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2)(A) - 102425(j)(2)(A)
Official code
102425(j)(2)(A)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: If the infant is sleeping in a separate room from where the provider is stationed, the door to the room the infant is sleeping in shall remain open at all times. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in LPA observed a sleeping infant (C6) asleep in a room with the door closed which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 15, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(5) - 102425(j)(5)
Official code
102425(j)(5)
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 two (S1 and S5) out of five staff records did not have current mandated reporter certificates. Licensee's certification expired 02/28/2023 which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 15, 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)
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 one out of five staff records did not have proof of immunizations which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 15, 2025
More details
Official CA class
Type B deficiency
Report section
HSC 1597.622(c) - 1597.622(c)
Official code
1597.622(c)
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: VOID - DUPLICATE
Correction status
Plan of correction due by April 15, 2025
More details
Official CA class
Type B deficiency
Report section
HSC 1597.622(a)(1) - 1597.622(a)(1)
Official code
1597.622(a)(1)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in C1 did not have LIC 9227 Individual Infant Sleep Plan on file which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 15, 2025
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
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: Time of each 15-minute check This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in two out of two infant records (C1 & C6) did not have sleep logs which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 15, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2)(D)(c) - 102425(j)(2)(D)(c)
Official code
102425(j)(2)(D)(c)
Medium concern: Child guidance
Report finding
Personal Rights (a) Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative. These rights include, but are not limited to, the following: (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in the backyard turf area had dog feces which poses/posed a potential health, safety or personal rights risk to persons in care.
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 LPA Wilburn's record review, the licensee did not comply with the section cited above in 1 out of 1 persons, Licensee's First Aid/CPR certification expired on 01/2023, which poses/posed a potential health, safety or personal rights risk to persons in care.