The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes. 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 were no daily 15min. sleep logs completed for any months since C1 started receiving services which poses a potential health, safety or personal rights risk to children in care.
Correction status
Plan of correction due by May 25, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(1) - 102425(j)(1)
Official code
102425(j)(1)
Medium concern: Health or food records
Report finding
(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 observation, record review and interview, the licensee did not comply with the section cited above in that C1 did not have immunizations record nor PM286 completed which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 25, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102418(g) - 102418(g)
Official code
102418(g)
Medium concern: Recordkeeping
Report finding
The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not be limited to...(7)An emergency information card shall be maintained for each child 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 observation, interview, and record review, the licensee did not comply with the section cited above in that there were no LIC 627 for C1 completed for any months since C1 started receiving services which poses a potential health, safety or personal rights risk to children in care.
Correction status
Plan of correction due by May 25, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(7) - 102417(g)(7)
Official code
102417(g)(7)
Medium concern: Parent rights
Report finding
(d)At the time of acceptance of each child into care, the licensee shall provide the child's parent... LIC 995A ... (1) The licensee shall request the child's parent or authorized representative to sign and date the bottom portion of the notice form LIC 995A... 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 was no LIC 995A for C1 completed and signed which poses a potential health, safety or personal rights risk to children in care.
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 observation, file review, and interview, the licensee did not comply with the section cited above in that all playpens do not have a fitted sheet on mattress which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 14, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102425(a)(3) - 102425(a)(3)
Official code
102425(a)(3)
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. (6) Each infant's bedding shall be used for him/her only. Bedding that touches the infant’s skin shall be cleaned at least weekly or before use by another infant. This requirement is not met as evidenced by: Based on observation,record review and interview, the licensee did not comply with the section cited above in that mattress do not have fitted sheets and is was not cleaned weekly. In addition,C2 was on the playpen which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 14, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102425(a)(6) - 102425(a)(6)
Official code
102425(a)(6)
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 physically check on the infant every 15 minutes. 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 were no daily 15min. sleep logs for the past months for C4 and C5. Only two days or less of this month had sleep log documents. which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 21, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(1) - 102425(j)(1)
Official code
102425(j)(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 observation, record review and interview, the licensee did not comply with the section cited above in that C4 did not have immunizations record nor PM286 completed which poses a potential health, safety or personal rights risk to persons in care.
102425 Infant Safe Sleep (j) The provider shall supervise infants while they are sleeping and adhere to the following requirements: (1) The provider shall physically check on the infant every 15 minutes This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 2 out of 2 infants which poses a potential health, safety or personal rights risk to persons in care. LPA arrived to the home at 1:23 PM and Staff 1 stated infants were asleep but were awoken by the door bell. During record review, LPA observed that C1 and C2 have sleep logs, however, the afternoon nap was not documented. LPA also observed that sleep chart has pre-recorded time's. LPA discussed with the Licensee that they will need to accurately record the time the infant falls asleep.
Inspector notes
Based on record review, the licensee did not comply with the section cited above in 2 out of 2 infants which poses a potential health, safety or personal rights risk to persons in care. LPA arrived to the home at 1:23 PM and Staff 1 stated infants were asleep but were awoken by the door bell. During record review, LPA observed that C1 and C2 have sleep logs, however, the afternoon nap was not documented. LPA also observed that sleep chart has pre-recorded time's. LPA discussed with the Licensee that they will need to accurately record the time the infant falls asleep.
Operation of A Family Child Care Home (a) 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. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in that the licensee stated over Facetime that she was out of the state on vacation (currently on 6 days), leaving the assistant alone to operate the daycare, 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 102417(a) - 102417(a)
Official code
102417(a)
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 2 out of 3 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
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 1 out of 2 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
HSC 1597.622(c) - 1597.622(c)
Official code
1597.622(c)
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 2 out of 2 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 102416.1(a)(10) - 102416.1(a)(10)
Official code
102416.1(a)(10)
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 4 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 two children present were missing from the roster. The roster is also missing date of birth for some of the children. 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)
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 1 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 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: This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 2 out of 2 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 102425(j)(2)(D) - 102425(j)(2)(D)
Official code
102425(j)(2)(D)
Medium concern: Health or food records
Report finding
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 as set forth in Section 121525. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 2 out of 2 records, which poses a potential health, safety or personal rights risk to persons in care.