Pool Safety (a) A licensed family daycare home operated at a private single-family dwelling with an in-ground swimming pool on the premises shall comply with all of the following requirements: (2) The licensee shall have the following safety equipment visible from the swimming pool and readily available for immediate use: (A) A life ring with a minimum exterior diameter of 17 inches and labeled as approved by the United States Coast Guard. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above and did not have a life ring, which poses a potential health, safety, or personal rights risk to persons in care.
Correction status
Plan of correction due by April 9, 2026
More details
Official CA class
Type B deficiency
Report section
HSC 1596.814(a)(2)(A) - 1596.814(a)(2)(A)
Official code
1596.814(a)(2)(A)
Higher concern: Pool barrier
Report finding
Pool Safety (a) A licensed family daycare home operated at a private single-family dwelling with an in-ground swimming pool on the premises shall comply with all of the following requirements: (2) The licensee shall have the following safety equipment visible from the swimming pool and readily available for immediate use: (B) A rescue pole with a body hook and a minimum fixed length of 12 feet. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above and did not have a rescue pole with a body hook, which poses a potential health, safety, or personal rights risk to persons in care.
Correction status
Plan of correction due by April 16, 2026
More details
Official CA class
Type B deficiency
Report section
HSC 1596.814(a)(2)(B) - 1596.814(a)(2)(B)
Official code
1596.814(a)(2)(B)
Higher concern: Pool barrier
Report finding
Pool Safety (a) A licensed family daycare home operated at a private single-family dwelling with an in-ground swimming pool on the premises shall comply with all of the following requirements: (3) A licensee shall perform a daily inspection of the drowning prevention safety features and safety equipment before opening the facility and maintain a log of the inspections to be provided to the department upon request. This requirement is not met as evidenced by: Based on interview, the licensee did not comply with the section cited above and did not have a pool log, which poses a potential health, safety, or personal rights risk to persons in care.
Correction status
Plan of correction due by April 16, 2026
More details
Official CA class
Type B deficiency
Report section
HSC 1596.814(a)(3) - 1596.814(a)(3)
Official code
1596.814(a)(3)
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 check and document the following: This requirement is not met as evidenced by: Based on interview, the licensee did not comply with the section cited above and did not document the safe sleep 15minute checks, which poses a potential health, safety, or personal rights risk to persons in care.
Correction status
Plan of correction due by April 16, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2) - 102425(j)(2)
Official code
102425(j)(2)
Low concern: Recordkeeping
Report finding
Child's Records (a) The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d). This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above. C1 did not have the Parent Notification additional children in care form (LIC 9150), which poses a potential health, safety, or personal rights risk to persons in care.
Correction status
Plan of correction due by April 16, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102421(a) - 102421(a)
Official code
102421(a)
Medium concern: Recordkeeping
Report finding
Operation of A Family Child Care Home (7) An emergency information card shall be maintained for each child and shall include the child's full name, telephone number and location of a parent or other responsible adult to be contacted in an emergency, the name and telephone number of the child's physician and the parent's authorization for the licensee or registrant to consent to emergency medical care. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above and did not have complete LIC 700 for C2, C3, and C4 which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 16, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(7) - 102417(g)(7)
Official code
102417(g)(7)
Medium concern: Parent rights
Report finding
Admission Procedures and Authorized Representatives 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). (1) The licensee shall request the child's parent or authorized representative to sign and date the bottom portion of the notice form LIC 995A (8/06), which acknowledges that the parent or authorized representative has received and read the LIC 995A. The bottom portion of this form must be kept in the child’s file as proof that the parent or authorized representative has been notified of his or her rights and received a copy of 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 and did not have a LIC 995A which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction / follow-up note
Admission Procedures and Authorized Representatives 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). (1) The licensee shall request the child's parent or authorized representative to sign and date the bottom portion of the notice form LIC 995A (8/06), which acknowledges that the parent or authorized representative has received and read the LIC 995A. The bottom portion of this form must be kept in the child’s file as proof that the parent or authorized representative has been notified of his or her rights and received a copy of the Caregiver background Check Process, LIC 995E (6/05), and the Family Child Care Consumer Awareness Information, LIC 9212 (10/05). This requir...
Correction status
Plan of correction due by April 16, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102419(d)(1) - 102419(d)(1)
Official code
102419(d)(1)
Low concern: Recordkeeping
Report finding
Operation of A Family Child Care Home (3) A file of affidavits signed by each parent with a child enrolled in the home. The affidavit shall state that the parent has been informed that the family child care home does not carry liability insurance or a bond according to standards established by the state. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above and did not have the liability insurance form signed for Child 4, which poses a potential health, safety, or personal rights risk to persons in care.
Correction status
Plan of correction due by April 16, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102417(m)(3) - 102417(m)(3)
Official code
102417(m)(3)
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. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above and did not have the LIC 9227 filled out completely, which poses a potential health, safety, or personal rights risk to persons in care.
THIS IS AN AMENDED REPORT DELIVERED ON 2/19/26. 1597.44(a) Small family day care homes; number of children. A small family day care home may provide care for more than six and up to eight children... if all of the following conditions are met: (a) At least one child is enrolled in and attending kindergarten or elementary school and a second child is at least six years of age. This requirement was not met as evidenced by: Based on information obtained, the 7th child in care on 1/15/26 was neither enrolled in school nor was at least six years of age, causing facility to be out of ratio which is a potential health, safety and personal rights risk to children in care.
102417(g)(8) - Operation of a Family Child Care Home. Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841. This requirement was not met as evidenced by: Based on records review, Licensee did not have a children's roster which poses a potential risk to health, safety or personal rights of children in care.
Report comments
Based on records review, Licensee did not have a children's roster which poses a potential risk to health, safety or personal rights of children in care.