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 analyst interview and record review, the licensee did not comply with the section cited above as neither the licensee nor her assistants have current Mandated Reporter Training certifications which poses/posed a potential health, safety or personal rights risk to children in care.
Correction status
Plan of correction due by July 7, 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
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 analyst record review, the licensee did not comply with the section cited above as children #1, #3, #6, #7 and #9 did not contain copies of immunization records in their files which poses/posed a potential health, safety or personal rights risk to children in care.
Correction status
Plan of correction due by June 23, 2025
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 analyst record review, the licensee did not comply with the section cited above as child #1, an eight month old infant, did not have an LiC 9227 completed for her which poses/posed a potential health, safety or personal rights risk to infants in care.
Correction status
Plan of correction due by June 9, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(c) - 102425(c)
Official code
102425(c)
Medium concern: Health or food records
Report finding
General Provisions and Definitions (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a family day care home if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above as immunization records were not on file for her or her assistant, Alejandra Ortiz, which poses/posed a potential health, safety or personal rights risk to children in care.
Criminal Record Clearance (k) The licensee shall maintain documentation of criminal record clearances or criminal record exemptions of employees, volunteers that require fingerprinting and non-client adults residing in the facility. This requirement is not met as evidenced by: Based on analyst observation and interview, the licensee did not comply with the section cited above as her adult daughter who lives in the home, Kimberly Orozco, has not submitted to Livescan fingerprinting which poses an immediate health, safety or personal rights risk to chidren in care.
Correction status
Plan of correction due by November 1, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 102370(k) - 102370(k)
Official code
102370(k)
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: Signs of distress which includes but is not limited to flushed skin color, increase in body temperature and restlessness. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above as licensee has not been documenting the napping status of infants every 15 minutes as required by regulation which poses/posed a potential health, safety or personal rights risk to infants in care.
Correction status
Plan of correction due by November 10, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2)(B) - 102425(j)(2)(B)
Official code
102425(j)(2)(B)
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 as neither she nor her two helpers had a current mandated reporter certification which poses/posed a potential health, safety or personal rights risk to children in care.
Correction status
Plan of correction due by December 4, 2023
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 as immunization records were not on file for her or her assistants which poses/posed a potential health, safety or personal rights risk to children in care.
Correction status
Plan of correction due by December 4, 2023
More details
Official CA class
Type B deficiency
Report section
HSC 1597.622(c) - 1597.622(c)
Official code
1597.622(c)
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 analyst record review, the licensee did not comply with the section cited above as six of the nine children in care today did not have copies of their immunizations on file today which poses/posed a potential health, safety or personal rights risk to children in care.
Correction status
Plan of correction due by November 6, 2023
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 record review, the licensee did not comply with the section cited above as an infant sleeping plan was not completed for any of the infants she has in care which poses/posed a potential health, safety or personal rights risk to infants in care.
Correction status
Plan of correction due by November 6, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102425(c) - 102425(c)
Official code
102425(c)
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 analyst interview and record review, the licensee did not comply with the section cited above as she had five infants in care which poses/posed a potential health, safety or personal rights risk to children in care.
1596.8662 Mandated Reporter Training (4)(b)(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child care provider,...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 analyst record review, licensee does not have a current mandated reporter training certificate on file. Not having mandated training is a potential risk to children in care.
Report comments
Based on analyst record review, licensee does not have a current mandated reporter training certificate on file. Not having mandated training is a potential risk to children in care.
Correction status
Plan of correction due by September 17, 2021
More details
Official CA class
Type B deficiency
Report section
HSC 1596.8662(4)(b)(1) - 1596.8662(4)(b)(1)
Official code
1596.8662(4)(b)(1)
Medium concern: Health or food records
Report finding
1597.622 Immunization Requirements (a)(1) Commencing September 1, 2016, a person shall not be employed or volunteer at a family day care home if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. This requirement was not met as evidenced by: Based on analyst record review, licensee did not have a record copy of her required immunizations on file at the facility. Not having proof of required immunizations is a potential risk to children in care.
Correction / follow-up note
Based on analyst record review, licensee did not have a record copy of her required immunizations on file at the facility. Not having proof of required immunizations is a potential risk to children in care.