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: 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 missing sleep logs for C4 and C5 which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 9, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2) - 102425(j)(2)
Official code
102425(j)(2)
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, the licensee did not comply with the section cited above in missing mandated reporter training for S2 which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 9, 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
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. 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 missing immunizations for C5 which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 9, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102418(g) - 102418(g)
Official code
102418(g)
Medium concern: Recordkeeping
Report finding
Operation of A Family Child Care Home (7) An emergency information card shall be maintained for each child and shall 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 in missing signed LIC627 for C5, missing LIC 700 for C4, and missing files for C6-C7 which poses/posed a potential health, safety or personal rights risk to persons in care.
Infant Safe Sleep An infant’s head shall not be covered while sleeping. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above C5 have blankets and pillows and a covering over the pack n play which posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 12, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102425(g) - 102425(g)
Official code
102425(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 record review, the licensee did not comply with the section cited above S1 did not have current mandated reporter certification which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 12, 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: Staff training
Report finding
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 record review, the licensee did not comply with the section cited above S1 did not have current first aid/ CPR which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 12, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102416(c) - 102416(c)
Official code
102416(c)
Medium concern: Recordkeeping
Report finding
Operation of A Family Child Care Home (7) An emergency information card shall be maintained for each child and shall 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 C3,C4,C5 did not have as igned and dated LIC700 consent for emergency medical treatment which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 12, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(7) - 102417(g)(7)
Official code
102417(g)(7)
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 C5 did not have a documented 15 minute sleep log which poses a potential health, safety or personal rights risk to persons in care.