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 Licensee's Mandated Reporter expired 01/17/2026 which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 28, 2026
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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: 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 and interview, the licensee did not comply with the section cited above in that C2 and C5 did not have LIC9227 form (Individual Infant Sleeping Plan) on file 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 reveiw and interview, the licensee did not comply with the section cited above in that 2 of 3 staff members mandated reporter training expired 01/2024 which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 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)
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 interview and record review, the licensee did not comply with the section cited above in that S3 did not have documentation of criminal clearance which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 15, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102370(k) - 102370(k)
Official code
102370(k)
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 interivew and record review, the licensee did not comply with the section cited above in that Licensee's CPR expired 11/2024 which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 15, 2025
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
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 interivew and record review, the licensee did not comply with the section cited above in that S3 did not have doumentation of any of the required immunization on file which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 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: Staff-to-child ratio
Report finding
Staffing Ratio and Capacity (e) If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c). 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 License was alone with 8 children (2 infants/6 toddlers) which poses/posed a potential health, safety or personal rights risk to persons in care.