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 record review, the licensee did not comply with the section cited above in 2/5 children’s files reviewed (C3, C5) did not have current and complete immunization records on file which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 21, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102418(g) - 102418(g)
Official code
102418(g)
Medium concern: Staff training
Report finding
HSC 1596.8662(b)(1) (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 was not met as evidenced by; Based on record review, the licensee did not comply with the section cited above in 2/2 Employee files reviewed (S1, S2) did not have a current mandated reporter training certificate on which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 21, 2026
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)
Higher concern: Sleep safety
Report finding
CCR 102425(j)(2)(D)(c) 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 and record review, the licensee did not comply with the section cited above in that 2 of 2 (C1, C5) infants in care did not have complete documentation of every 15 minute check which poses a potential health, safety or personal rights risk to persons in care.
Infant Safe Sleep An infant shall not be swaddled while in care. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in that one infant in care had a sleep sack along with a bear blankie which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 28, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102425(f) - 102425(f)
Official code
102425(f)
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 and record review, the licensee did not comply with the section cited above in that 4 of 4 infants in care did not have the documentation of every 15 minute check which poses a potential health, safety or personal rights risk to persons in care.
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 by not having a sleeping plan or sleeping log for Child #1, which poses a potential health, safety or personal rights risk to persons in care.