Administration of Child Day Care Licensing Subsequent to initial licensure, a person specified in subdivision (b) who is not exempt from fingerprinting shall obtain either a criminal record clearance or an exemption from disqualification, pursuant to subdivision(f) of this section or Section 1522.7, from the State Department of Social Services prior to employment, residence, or initial presence in the facility. 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 by having Licensees' adult child, Joseph Rojas, living in the facility without a fingerprint clearance which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 22, 2026
More details
Official CA class
Type A deficiency
Report section
HSC 1596.871(c)(1)(A) - 1596.871(c)(1)(A)
Official code
1596.871(c)(1)(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 observation, interview, and record review, the licensee did not comply with the section cited above by not having proof of a valid Mandated Reporter Certificate for Licensee Elizabeth Rojas which poses/posed 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
HSC 1596.8662(b)(1) - 1596.8662(b)(1)
Official code
1596.8662(b)(1)
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 observation, interview, and record review, the licensee did not comply with the section cited above by having an assistant providing childcare without proof of vaccinations in facility file which poses/posed a potential health, safety or personal rights risk to persons in care.
Licensure Requirements Every family day care home for children shall have one or more carbon monoxide detectors in the facility that meet the standards established in Chapter 8 (commencing with Section 13260) of Part 2 Division 12. The department shall account for the presence of these detectors during inspections. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above by not having a working carbon monoxide detector present at facility which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 15, 2024
More details
Official CA class
Type A deficiency
Report section
HSC 1597.543 - 1597.543
Official code
1597.543
Medium concern: Equipment or readiness
Report finding
Operation of A Family Child Care Home (d) The home shall provide safe toys, play equipment and materials. (1) Fixtures, furniture, and equipment that have been banned or recalled by the United States Consumer Product Safety Commission shall not be used for children in care or accessible to children in care. This requirement is not met as evidenced by: Based on observation, the licensees did not comply with the section cited above by having a saucer chair present at facility, which is not an allowed item in Family Child Care Homes which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 14, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(d)(1) - 102417(d)(1)
Official code
102417(d)(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, interview, and record review, the licensee did not comply with the section cited above by having 3 out of 6 children's files missing vaccination documentation which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 14, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102418(g) - 102418(g)
Official code
102418(g)
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 by not maintaining sleep logs for children under 2 years old which poses/posed a potential health, safety or personal rights risk to persons in care.