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 facility did not comply with the section cited above by failing to provide the licensee’s current mandated reporter training which posed a potential Health, Safety or Personal Rights risk to persons in care.
Correction status
Plan of correction due by November 21, 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)
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 facility did not comply with the section cited above by failing to provide the assistant’s #1, #2, and #3 Pertussis and Measles vaccinations, including the TB clearance for Assistant #2 and #3, which posed a potential Health, Safety or Personal Rights risk to persons in care.
Correction status
Plan of correction due by November 21, 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: 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 facility did not comply with the section cited above by failing to provide the licensee and Assistants #1, #2, and #3 pediatric CPR/First Aid training which posed a potential Health, Safety or Personal Rights risk to persons in care.
102423 (a)(2) Each child receiving svcs from…childcare shall have...rights that shall not be waived......from child's... (2)To receive safe, healthful, and comfortable accommodations... and equipment...This requirement was not met as evidenced by: Licensee states that she will complete a diaper log and provide it to LPA by POC date. Based on observation, and interviews the licensee did not comply with the section cited above and meet day care child's diapering needs which poses a potential health, safety or personal rights risk to persons in care.
Correction / follow-up note
Licensee states that she will complete a diaper log and provide it to LPA by POC date. Based on observation, and interviews the licensee did not comply with the section cited above and meet day care child's diapering needs which poses 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,interview, record review, the licensee did not comply with the section cited above. The licensee did not ensure that the body wash, conditioner and or other hazordous items were made inaccesesible under the cabinet which poses/posed a potential health, safety or personal rights risk to persons in care.
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. Licensee's CPR/First Aid expired 07/2023, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 1, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102416(c) - 102416(c)
Official code
102416(c)
Medium concern: Licensing compliance
Report finding
Alterations to Existing Building or Grounds (a) Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Department of the proposed changed, including, but not limited to, the following: (1) Conversion of a garage (either attached or detached) into a "child care" room. This requirement is not met as evidenced by: Based on observation, record review, and interview the licensee did not comply with the section cited above. LPA observed the 3 car garage converted into a child care room without notifiying the Department, which poses/posed a potential health, safety or personal rights risk to persons in care.