(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, Licensee was unable to provide proof of MMR vaccine record, Staff #1 did not proof of MMR, Tdap vaccine records, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 31, 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: Staff training
Report finding
(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, Staff #1 did not have Mandated Reporter Certification available for review which poses a potential health, safety or personal rights risk to persons in care.
Staffing Ratio and Capacity (c) The total licensed capacity for a Small Family Child Care Home shall not exceed eight children. 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 the licensee was over capacity by two children which was a total of 10 which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 24, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5(c) - 102416.5(c)
Official code
102416.5(c)
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 that they could not provide the department proof of immunizations for themselves the licensee as well as assistant which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 22, 2023
More details
Official CA class
Type B deficiency
Report section
HSC 1597.622(c) - 1597.622(c)
Official code
1597.622(c)
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 record review, the licensee did not comply with the section cited above in that they could not provide the department proof of current CPR and First Aid certificate which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 23, 2023
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
Immunizations (a) Prior to admission to a family day care home, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, beginning with Section 6000. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in that they could not provide proof of immunizations for two children in care which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 22, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102418(a) - 102418(a)
Official code
102418(a)
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 the licensee could not provide proof of a current roster on hand which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 22, 2023
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 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 record review, the licensee did not comply with the section cited above in that they did not have a sleep log on hand to show the department they are using as needed which poses a potential health, safety or personal rights risk to persons in care.