Infant Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects. This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above one of two infants observed. Where LPA observed C5 utilizing a sleep sack at nap. Which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 13, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102425(b) - 102425(b)
Official code
102425(b)
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 record review, the licensee did not comply with the section cited above in two of six child files audited. Where C1 and C6 did not have proof of immunizations available for review during inspection. Which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 13, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102418(a) - 102418(a)
Official code
102418(a)
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 inthree of six child files audited. Where C3, C5 and C6 did not have a PM 286 or "Blue Card" available for review during inspection. Which poses a potential health, safety or personal rights risk to persons in care.
Infant Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects. 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 two of two infants observed during nap. Where Child 3 had a bottle in the crib that was propped while C3 was asleep. Child 1 was utilizing a sleep sack during nap without a medical exemption on file. Which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 25, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(b) - 102425(b)
Official code
102425(b)
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 interview and record review, the licensee did not comply with the section cited above in four of eight child immunizations audited. Where childrens immunizations were either not updated, available or reflecting childs name and DOB. Which poses a potential health, safety or personal rights risk to persons in care.
Operation of A Family Child Care Home (d) The home shall provide safe toys, play equipment and materials. This requirement is not met as evidenced by: Based on LPA observation, the licensee did not comply with the section cited above in that the cover for the springs on the trampoline is worn which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 26, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(d) - 102417(d)
Official code
102417(d)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep (a) There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard. (3) Mattresses shall be firm and covered with a fitted sheet that is appropriate to the mattress size, fits tightly on the mattress, and overlaps the underside of the mattress so it cannot be dislodged. This requirement is not met as evidenced by: Based on LPA observation, the licensee did not comply with the section cited above in that the play pen has a loose sheet on the mattress which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 26, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102425(a)(3) - 102425(a)(3)
Official code
102425(a)(3)
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 that the mandated reporter training expired in 08/2023 which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 26, 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)
Higher concern: Background screening
Report finding
Criminal Record Clearance (k) The licensee shall maintain documentation of criminal record clearances or criminal record exemptions of employees, volunteers that require fingerprinting and non-client adults residing in 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 1 of 1 staff reviews revealed staff did not have documentation of criminal clearance which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 26, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102370(k) - 102370(k)
Official code
102370(k)
Medium concern: Health or food records
Report finding
Personnel Records (d) All personnel records shall be maintained at the child care home and shall be available to the licensing agency for review. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 1 out of 1 staff review revealed staff is missing CPR/1st Aid, Health & Safety course and Immunization record which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 26, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102416.1(d) - 102416.1(d)
Official code
102416.1(d)
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 1 out of 2 files reviewed were missing the infant sleeping plan which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 26, 2024
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 2 of 2 infant files reviewed were missing doucmentation of the 15 minute check which poses a potential health, safety or personal rights risk to persons in care.