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: (10) A baby walker shall not be allowed on the premises of a family child care home in accordance with Health and Safety Code Sections 1596.846(b) and (c). This requirement is not met as evidenced by: Based on observation, interview, record review, the licensee did not comply with the section cited above in LPA observed a baby rocker inside the home poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 27, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(10) - 102417(g)(10)
Official code
102417(g)(10)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep Car seats shall only be used for transportation purposes and shall not be used for sleeping. This requirement is not met as evidenced by: Based on observation, interview, record review, the licensee did not comply with the section cited above in the infant was left sleeping inside the car seat which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 27, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(h) - 102425(h)
Official code
102425(h)
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 observation, interview, record review, the licensee did not comply with the section cited above in C1, C2, C3, and C4 were missing from the roster during inspection which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 28, 2025
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 observation, interview, record review, the licensee did not comply with the section cited above none of the infants in care had a sleep napping log which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 27, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2)(D)(c) - 102425(j)(2)(D)(c)
Official code
102425(j)(2)(D)(c)
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: (2) Six children, no more than three of whom may be infants; or This requirement is not met as evidenced by: Based on observation, interview, record review, the licensee did not comply with the section cited above in there were four infants and two toddlers in care during inspection and the home was out of capacity during inspection which poses 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, interview, the licensee did not comply with the section cited above in having a working carbon monoxide detector inside the home which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 30, 2024
More details
Official CA class
Type A deficiency
Report section
HSC 1597.543 - 1597.543
Official code
1597.543
Higher concern: Hazardous access
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: (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 having chemical sprays and shampoos accessible to day care children which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 30, 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: 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: (10) A baby walker shall not be allowed on the premises of a family child care home in accordance with Health and Safety Code Sections 1596.846(b) and (c). This requirement is not met as evidenced by: Based on observation, interview, the licensee did not comply with the section cited above in Licensee had a baby rocker inside the day care area during inspection and placed C1 inside which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 30, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102417(g)(10) - 102417(g)(10)
Official code
102417(g)(10)
Higher concern: Background screening
Report finding
Criminal Record Clearance (d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed 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 in there was an uncleared adult inside the home when LPA arrived which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 30, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102370(d) - 102370(d)
Official code
102370(d)
Low concern: Administrative posting
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: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months. This requirement is not met as evidenced by: Based on observation, interview, record review the licensee did not comply with the section cited above in conducting disaster drills and having a current log which poses a potential health, safety or personal rights risk to persons in care.
Inspector notes
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: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months. This requirement is not met as evidenced by: Based on observation, interview, record review the licensee did not comply with the section cited above in conducting disaster drills and having a current log which poses a potential health, safety or personal rights risk to persons in c...
Correction status
Plan of correction due by February 12, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(9)(A) - 102417(g)(9)(A)
Official code
102417(g)(9)(A)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes. 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 maintaing an infant sleep log for C1 which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 5, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(1) - 102425(j)(1)
Official code
102425(j)(1)
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, record review, the licensee did not comply with the section cited above in maintaing mandated reporter training which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 5, 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
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 in four daycare childrend did not have immunizaiton records for C1, C2, C4, and C5 which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 19, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102418(g) - 102418(g)
Official code
102418(g)
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 observation, interview, record review, the licensee did not comply with the section cited above in having a roster for children in care which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 5, 2024
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 An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility. The Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be maintained in the infant’s file and shall be available to the Department for review. This requirement is not met as evidenced by: Based on obs, ervation, interview, and record review the licensee did not comply with the section cited above in one five month old infant in care C1 did not have LIC 9227 form in their files which poses a potential health, safety or personal rights risk to persons in care.