Pool Safety (ii) (I) An alarm that, when placed in a swimming pool, will sound upon detecting an entrance into the water. The alarm shall be turned on and be in working condition during a facility’s operating hours while the swimming pool is not in use. This requirement is not met as evidenced by: Based on observation, interview and record review, the licensee did not comply with the section cited above in that there is no pool alarm which poses a potential health, safety or personal rights risk to persons in care.
Pool Safety (a) A licensed family daycare home operated at a private single-family dwelling with an in-ground swimming pool on the premises shall comply with all of the following requirements: (2) The licensee shall have the following safety equipment visible from the swimming pool and readily available for immediate use: (B) A rescue pole with a body hook and a minimum fixed length of 12 feet. This requirement is not met as evidenced by: Based on observation, interview and record review, the licensee did not comply with the section cited above in that there is no 12ft. fixed rescue pole with a body hook which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 24, 2026
More details
Official CA class
Type B deficiency
Report section
HSC 1596.814(a)(2)(B) - 1596.814(a)(2)(B)
Official code
1596.814(a)(2)(B)
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 observation, interview and record review, the licensee did not comply with the section cited above in that 3 infants (C1, C2 and C3) did not have daily sleep logs which poses 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 record review, the licensee did not comply with the section cited above in that mandated reporter training expired 12/6/2023, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 28, 2024
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 that licensee did not have immunizations on file for S1, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 28, 2024
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
Immunizations (g) The licensee shall document each child's immunizations as required by the California Code of Regulations, Title 17, Section 6070, and shall maintain such documentation for as long as the child is enrolled. (1) This requirement includes updating each child's PM 286 (6/95) when the child is due to receive required immunizations after enrollment in 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 3 out of 5 records, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 28, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102418(g)(1) - 102418(g)(1)
Official code
102418(g)(1)
Low concern: Recordkeeping
Report finding
Operation of A Family Child Care Home (8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in that 3 children were not on the roster. Roster is missing date of births and date of enrollments. This poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 28, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(8) - 102417(g)(8)
Official code
102417(g)(8)
Low concern: Recordkeeping
Report finding
102421 (d) In any case in which the licensee cares for an additional… the licensee shall maintain, in the child's record, proof of parent notification that the facility is caring for an additional…(1) The licensee shall maintain a completed and signed LIC 9150 (Rev. 8/14) Parental Notification Additional Children in Care…This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in that 3 out of 5 records were missing the LIC9150, which poses a potential health, safety or personal rights risk to persons in care.
Report comments
Based on record review, the licensee did not comply with the section cited above in that 3 out of 5 records were missing the LIC9150, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 28, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102421(d)(1) - 102421(d)(1)
Official code
102421(d)(1)
Medium concern: Health or food records
Report finding
1597.54 (4) Evidence of a current tuberculosis clearance...for any adult in the home during the time that children are under care. This requirement may be satisfied by a current certificate, as defined in subdivision (f) of Section 121525, that indicates freedom from infectious tuberculosis...This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in that the TB results were missing for S1, which poses a potential health, safety or personal rights risk to persons in care.
Report comments
Based on record review, the licensee did not comply with the section cited above in that the TB results were missing for S1, which poses 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 observation and record review, the licensee did not comply with the section cited above in that assistant with expired First Aid/CPR was left alone with children, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 11, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102416(c) - 102416(c)
Official code
102416(c)
Medium concern: Health or food records
Report finding
Immunizations (g) The licensee shall document each child's immunizations as required by the California Code of Regulations, Title 17, Section 6070, and shall maintain such documentation for as long as the child is enrolled. (1) This requirement includes updating each child's PM 286 (6/95) when the child is due to receive required immunizations after enrollment in 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 that no immunization records were present, which poses a potential health, safety or personal rights risk to persons in care.