Infant Safe Sleep An infant shall not be swaddled while in care. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in infants were observed to be swaddled during nap time which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 11, 2025
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 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 in no sleep logs have been completed for infants which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 18, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2) - 102425(j)(2)
Official code
102425(j)(2)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: If the infant is sleeping in a separate room from where the provider is stationed, the door to the room the infant is sleeping in shall remain open at all times. The provider shall be able to visually observe the infant without moving the door. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in infants were observed to be sleeping in the nap room with the door closed without supervision which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 9, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(5)(A) - 102425(j)(5)(A)
Official code
102425(j)(5)(A)
Higher concern: Staff-to-child ratio
Report finding
Staffing Ratio and Capacity (d) For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time when there is an assistant provider in the home, including children under age 10 who reside at the licensee's home and the assistant provider's children under age 10, shall be either: (1) Twelve children, no more than four of whom may be infants; or This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in Licensee had 5 infants present which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 11, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102416.5(d)(1) - 102416.5(d)(1)
Official code
102416.5(d)(1)
Higher concern: Staff-to-child ratio
Report finding
Staffing Ratio and Capacity (d) For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time when there is an assistant provider in the home, including children under age 10 who reside at the licensee's home and the assistant provider's children under age 10, shall be either: (2) More than twelve and up to fourteen children only if the criteria in Section 1597.465 of the Health and Safety Code are met. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in Licensee had 13 children present including 5 infants and 8 preschool-aged children which poses/posed a potential health, safety or personal rights risk to persons in care.
Infant Safe Sleep (a) There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard. (3) Mattresses shall be firm and covered with a fitted sheet that is appropriate to the mattress size, fits tightly on the mattress, and overlaps the underside of the mattress so it cannot be dislodged. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in 2 out of 2 crib had blankets and pillows which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 26, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102425(a)(3) - 102425(a)(3)
Official code
102425(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 record review, the licensee did not comply with the section cited above in there were no recent sleep logs to view during inspection which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 28, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2) - 102425(j)(2)
Official code
102425(j)(2)
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 record review, the licensee did not comply with the section cited above in 2 out of 2 persons did not have a Mandated Reporter certificate 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 26, 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
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 2 out of 2 persons did not have immuizations on file which poses/posed 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, the licensee did not comply with the section cited above by having a cleaning lysol liquid next to the toliet in the childrens restroom, a gas container with gasoline in the backyard for toilet, cough syrup and knives unlocked in the kitchen cabinet, and having the garage unlocked with hazardous items like cleaning solutions and stacked boxes and trash which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 14, 2022
More details
Official CA class
Type A deficiency
Report section
CCR 102417(g)(4) - 102417(g)(4)
Official code
102417(g)(4)
Medium concern: Equipment or readiness
Report finding
Operation of A Family Child Care Home (d) The home shall provide safe toys, play equipment and materials. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above by having dirty toys with spider webs and spiders, and play tables with dirty water in them which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 16, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102417(d) - 102417(d)
Official code
102417(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 interview and record review, the licensee did not comply with the section cited above by not conducting a fire drills at the home which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 16, 2022
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 interview and record review, the licensee did not comply with the section cited above by not having a log of 15 minute checks for the infant in care which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 16, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(1) - 102425(j)(1)
Official code
102425(j)(1)
Low concern: Recordkeeping
Report finding
Personnel Records (a) Personnel records shall be maintained on each employee and shall contain the following information: This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above by not having files for herself and her husband who provide care for the children. which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 13, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102416.1(a) - 102416.1(a)
Official code
102416.1(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 interview and record review, the licensee did not comply with the section cited above by not having an emergency card for each child receiving care which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 16, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(7) - 102417(g)(7)
Official code
102417(g)(7)
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 interview and record review, the licensee did not comply with the section cited above by not having immunization records for the children in care in which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 16, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102418(a) - 102418(a)
Official code
102418(a)
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 interview and record review, the licensee did not comply with the section cited above by not having a sleeping plan for the infant in care which poses a potential health, safety or personal rights risk to persons in care.