(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. Licensees Mandated Reporter Training (MRT) expired 08-12-25, putting her over the 2 year mark. This poses/posed a potential health, safety or personal rights risk to persons in care.
Operation of A Family Child Care Home (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. This requirement is not met as evidenced by: Based on [(observation), the licensee did not comply with the section cited above in that LPAs observed lighters, electric fly swatter, sharps, detergents accessible in on limit kitchen and bathroom cabinets and drawers which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 25, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102417(g)(4) - 102417(g)(4)
Official code
102417(g)(4)
Higher concern: Sleep safety
Report finding
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) , the licensee did not comply with the section cited above in that LPAs observed three infants napping in play yards with blankets and additional blankets tied to outside of playards which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 25, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102425(b) - 102425(b)
Official code
102425(b)
Higher concern: Staff-to-child ratio
Report finding
Staffing Ratio and Capacity (b) For a Small Family Child Care Home, the maximum number of children for whom care may be provided at any one time, including children under age 10 who reside at the licensee's home, shall be one of the following: (3) More than six and up to eight children, without an additional adult attendant, only if the criteria in Section 1597.44 of the Health and Safety Code are met. This requirement is not met as evidenced by: Based on [(observation) (, the licensee did not comply with the section cited above in that LPAs observed 3 infants, 3 preschool and 1 school age in attendance which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 25, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5(b)(3) - 102416.5(b)(3)
Official code
102416.5(b)(3)
Medium concern: Equipment or readiness
Report finding
Operation of A Family Child Care Home (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: This requirement is not met as evidenced by: Based on [(observation), the licensee did not comply with the section cited above in that LPAs observed banned Bumbo chair with no straps on site, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 24, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g) - 102417(g)
Official code
102417(g)
Medium concern: Parent rights
Report finding
Admission Procedures and Parental and Authorized Representative's Rights (d) At the time of acceptance of each child into care, the licensee shall provide the child's parent or authorized representative with a copy of the notice Family Child Care Home Notification of Parent's Rights, LIC 995A (8/06), the Caregiver Background Check Process, LIC 995E (6/05), and the Family child Care Consumer Awareness Information, LIC 9212 (10/05). This requirement is not met as evidenced by: Based on (record review)], the licensee did not comply with the section cited above in that 4 out of 5 chidlren's files had missing Parents Rights form LIC995 which poses/posed a potential health, safety or personal rights risk to persons in care.
Admission Procedures and Parental and Authorized Representative's Rights (d) At the time of acceptance of each child into care, the licensee shall provide the child's parent or authorized representative with a copy of the notice Family Child Care Home Notification of Parent's Rights, LIC 995A (8/06), the Caregiver Background Check Process, LIC 995E (6/05), and the Family child Care Consumer Awareness Information, LIC 9212 (10/05). This requirement is not met as evidenced by: Based on the record review, the Licensee did not meet the above regulation which poses a potential Health, Safety & Personal Rights risk to the children in care. During file review LPA was unable to review LIC995A for C3. Licensee stated LIC995A is not available for review.