(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. Based on interview and record review, the licensee did not comply with the section cited above as A1 was missing proof of the measles immunization, pertussis immunization, and influenza immunization/declination which poses a potential health and safety risk to persons in care.
Correction status
Plan of correction due by March 5, 2026
More details
Official CA class
Type B deficiency
Report section
HSC 1597.622(c) - 1597.622(c)
Official code
1597.622(c)
Medium concern: Health or food records
Report finding
(b) (9) Evidence of a current tuberculosis clearance, not more than one year prior to or seven days after initial presence in the home, for any adult in the home during the time that children are under care. Based on interview and record review, the licensee did not comply with the section cited above as A1 did not have proof of Tuberculosis (TB) clearance that meets regulation requirements which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 5, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102369(b)(9) - 102369(b)(9)
Official code
102369(b)(9)
Medium concern: Staff training
Report finding
(b)(3) On and after January 1, 2018, a... employee of a licensed child day care facility shall complete the mandated reporter training... and shall complete renewal mandated reporter training every two years... Based on interview and record review, the licensee did not comply with the section cited above as A1 did not have proof of the Mandated Repoter Child Care Providers certificate (AB1207) which poses a potential health, safety or personal rights risk to persons in care.
Personal Rights: To be free from corporal or unusual punishment...or other actions of a punitive nature, including, but not limited to: interference with eating, sleeping or toileting; or withholding shelter, clothing, medication or aids to physical functioning. This requirement was not being met based on information obtained that the licensee did not comply with the section cited above. It was determined that some children would be told to stand at a wall as discipline however, at times the children would be left there/forgotten for an unspecified amount of time. This poses/posed a immediate health, safety or personal rights risk to children in care.
(d) All individuals subject to a criminal record review... shall prior to working, residing, or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department... Based on observation, interview, and record review, LPAs observed A1, who does not have criminal record clearance, walk a child from a car to the inside of the house which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 20, 2025
More details
Official CA class
Type A deficiency
Report section
CCR 102370(d)(1) - 102370(d)(1)
Official code
102370(d)(1)
Medium concern: Health or food records
Report finding
(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. Based on interview and record review, the licensee did not comply with the section cited above as A1 was missing proof of the measles immunization, pertussis immunization, and influenza immunization/declination which poses a potential health and safety risk to persons in care.
Correction status
Plan of correction due by December 10, 2025
More details
Official CA class
Type B deficiency
Report section
HSC 1597.622(c) - 1597.622(c)
Official code
1597.622(c)
Medium concern: Health or food records
Report finding
(b) (9) Evidence of a current tuberculosis clearance, not more than one year prior to or seven days after initial presence in the home, for any adult in the home during the time that children are under care. Based on interview and record review, the licensee did not comply with the section cited above as A1 did not have proof of Tuberculosis (TB) clearance that meets regulation requirements which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 10, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102369(b)(9) - 102369(b)(9)
Official code
102369(b)(9)
Medium concern: Staff training
Report finding
(b)(3) On and after January 1, 2018, a... employee of a licensed child day care facility shall complete the mandated reporter training... and shall complete renewal mandated reporter training every two years... Based on interview and record review, the licensee did not comply with the section cited above as A1 did not have proof of the Mandated Repoter Child Care Providers certificate (AB1207) which poses a potential health, safety or personal rights risk to persons in care.
102416.5 Staffing Ratio and Capacity (a) The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time. This was not met as evidenced by: Based on pertinent documents reviewed by CCLD, the Licensee exceeded the terms of their License and operated the facility over capacity. Licensee had 15 to 18 children in care for 10 days. This is an immediate health safety or personal rights risk to children in care.
Report comments
Based on pertinent documents reviewed by CCLD, the Licensee exceeded the terms of their License and operated the facility over capacity. Licensee had 15 to 18 children in care for 10 days. This is an immediate health safety or personal rights risk to children in care.
(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.... This was not net as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above, LPA was unable to verify Staff's immunizations records, Licensee did not obtain immunization records from previous citation 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 observation, interview and record review, the licensee did not comply with the section cited above, Licensee's Mandated Reporter Certificate has expired, Staff's Mandated Reporter Certificate was unavailable for review, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 19, 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
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 and record review, the licensee did not comply with the section cited above, LPA was unable to verify Staff's immunizations records, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 19, 2024
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)
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 and record review, the licensee did not comply with the section cited above in one out of five children's records reviewed was missing immunization records, 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 LPA’s observation and record review the licensee did not comply with the section cited above. Licensee, Staff 2 and Staff 3 have not completed Mandated Reporter Certification, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 17, 2022
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 LPA’s observation and record review the licensee did not comply with the section cited above. Licensee and Staff 3 did not have current CPR certification available to review, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 17, 2022
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 LPA’s observation and record review the licensee did not comply with the section cited above. Licensee and Staff 2 did not have proof of Immunizations for MMR and Tdap availble to review, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 17, 2022
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)
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 LPA’s observation and record review the licensee did not comply with the section cited above. Licensee did not have a facility roster to review, which poses a potential health, safety or personal rights risk to persons in care.