Recorded violations per inspection
- This provider
- 3.14
- Local median
- 0.5
SCHAFFER, FLORA FAMILY CHILD CARE
San Diego, CA 92122
- Facility:
- 376623091
- Type:
- FAMILY DAY CARE HOME
- Status:
- Licensed
- Records checked:
- July 17, 2026
Additional info
- Source:
- California Community Care Licensing Division
- District office:
- Not listed
- License effective:
- Not found
- Capacity:
- 14
Inspection snapshot
Questions worth asking
The available records raise questions worth asking before enrolling.
Next: Review the inspection history below and ask the provider what the records mean and what changed afterward.
Latest inspectionSeptember 6, 2024
Latest inspection with no recorded violationsMay 23, 2023
Summary
This summary covers seven available inspections for SCHAFFER, FLORA FAMILY CHILD CARE from July 22, 2022 through September 6, 2024.
Four inspections recorded violations, with 22 recorded violations in total.
The most recent higher-concern violation was on September 6, 2024 and involved sleep safety, with a due date of September 12, 2024.
That higher-concern topic showed up in two inspections.
The available reports do not include a later inspection with no recorded violations after that violation.
At a glance
- Total inspections
- 7
- Recorded violations
- 22
- Higher-concern violations
- 9
- Repeated topics
- 0
0 in last 12 months
0 in last 12 months
0 in last 12 months
Last 36 months
Local comparison
7 total inspections vs 2 local median in 92122
Compared to 11 local facilities
Inspections with higher-concern violations
- This provider
- 29%
- Local median
- 0%
Inspections with recorded violations
- This provider
- 57%
- Local median
- 50%
Repeated topics
- This provider
- 0
- Local average
- 0
Repeated topics
Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
No repeated topics found
The available reports do not show the same violation topic appearing in more than one inspection during the last 36 months. Review the inspection history below for one-time violations or report details.
Inspection history
Available inspection history. Select a violation topic for more info.
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 and record review, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by September 12, 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 record review, the licensee's husband, Carlos Resendiz, did not comply with the section cited above which posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by September 12, 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)
Low concern: Recordkeeping
- Report finding
- Personnel Records (a) Personnel records shall be maintained on each employee and shall contain the following information: (10) A signed and dated copy of the Notice of Employee Rights [LIC 9052, (Rev. 03/03)] as required by Section 102416(a) and Section 102417. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in having a copy of the LIC 9052 which poses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by September 12, 2024
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102416.1(a)(10) - 102416.1(a)(10)
- Official code
- 102416.1(a)(10)
Low concern: Administrative posting
- Report finding
- Admission Procedures and Authorized Representatives Rights (b) The licensee shall post the PUB 394 (8/02), Family Child Care Home Notification of Parents’ Rights Poster in a prominent, publicly accessible area in the family child care home at all times children are in care. 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 posting the PUB 394 which poses a potential health, safety or personal rights risk to persons in care
- Correction status
- Plan of correction due by September 12, 2024
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102419(b) - 102419(b)
- Official code
- 102419(b)
No recorded violations in this report
No recorded violations in this report
Medium concern: Facility condition
- Report finding
- (b) The home shall be kept clean and orderly, with heating and ventilation for safety and comfort. This requirement was not met as evidenced by: LPA observed that the temperature inside the house was too cold. Mrs. Schaffer stated that she does not have a thermostat to indicate the temperature inside the house.
- Correction status
- Plan of correction due by January 30, 2023
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102417(b) - 102417(b)
- Official code
- 102417(b)
No recorded violations in this report
Low concern: Recordkeeping
- Report finding
- Child’s Records - … “ The licensee shall keep the signed and dated notice form for at least three years following termination of service to the child.” This requirement is not met as evidenced by: On 11/14/22, LPA requested C1’s records. Licensee states that C1’s records had been discarded. This poses a potential health and safety risk to children in care.
- Correction status
- Plan of correction due by January 31, 2023
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102421(a) - 102421(a)
- Official code
- 102421(a)
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, cleaning solutions were found under the kitchen and bathroom sink cabinets, which poses an immediate health and safety risk to children in care.
- Correction status
- Plan of correction due by July 22, 2022
More details
- Official CA class
- Type A deficiency
- Report section
- CCR 102417(g)(4) - 102417(g)(4)
- Official code
- 102417(g)(4)
Higher concern: Licensing compliance
- Report finding
- Alterations to Existing Building or Grounds (a) Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Department of the proposed changed, including, but not limited to, the following: (1) Conversion of a garage (either attached or detached) into a "child care" room. This requirement is not met as evidenced by: Based on observation, infant was found sleeping in the garage on a bouncy chair which is identified as an off-limit area which has not been converted into a livable living space. The garage is used as a storage area with heavy equipment and medicine accessible which poses an immediate health and safety risk to children in care.
- Correction status
- Plan of correction due by July 22, 2022
More details
- Official CA class
- Type A deficiency
- Report section
- CCR 102416.3(a)(1) - 102416.3(a)(1)
- Official code
- 102416.3(a)(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: (1) Twelve children, no more than four of whom may be infants; or This requirement is not met as evidenced by: Based on observation Licensee was caring for 9 preschool children and 4 infants at one time for a total capacity of 13 children. This poses an immediate health and safety risk to children in care.
- Correction status
- Plan of correction due by July 25, 2022
More details
- Official CA class
- Type A deficiency
- Report section
- CCR 102416.5(d)(1) - 102416.5(d)(1)
- Official code
- 102416.5(d)(1)
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. 1. The licensee shall document the drills, including the date and time of each drill. This documentation shall kept at the family child care home. This requirement is not met as evidenced by: Based on observation, Fire/Disaster drill log posted on the wall indicated the last drill completed was 11/16/15, which poses a potential health and safety risk to children 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. 1. The licensee shall document the drills, including the date and time of each drill. This documentation shall kept at the family child care home. This requirement is not met as evidenced by: Based on observation, Fire/Disaster drill log posted on the wall indicated the last drill...
- Correction status
- Plan of correction due by August 22, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102417(g)(9)(A)1 - 102417(g)(9)(A)1
- Official code
- 102417(g)(9)(A)1
Medium 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, infant was found in a bouncer during the inspection, which poses a potential health and safety risk to infant in care.
- Correction status
- Plan of correction due by July 25, 2022
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 (a) There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard. This requirement is not met as evidenced by: Based on observation, 3 of 4 infants were placed in bassinets for sleeping purposes, which poses a potential health and safety risk to the infants in care.
- Correction status
- Plan of correction due by July 25, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102425(a) - 102425(a)
- Official code
- 102425(a)
Higher concern: Sleep safety
- Report finding
- Infant Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects. This requirement is not met as evidenced by: Based on observation, 3 of 4 infants were found with blankets, stuffed toy, and bottle, which poses a potential health and safety risk to infant in care.
- Correction status
- Plan of correction due by July 25, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102425(b) - 102425(b)
- Official code
- 102425(b)
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. This requirement is not met as evidenced by: Based on observations, 3 of 4 children were found sleeping in rooms with the door closed, which poses a potential health and safety risk to children in care.
- Correction status
- Plan of correction due by July 25, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102425(j)(5) - 102425(j)(5)
- Official code
- 102425(j)(5)
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 records review and interview, Licensee and husband/helper did not have Mandated Reporter Certificates and Licensee stated that she was unaware of the requirements, which poses a potential health and safety risk to children in care.
- Correction status
- Plan of correction due by August 22, 2022
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 records review, immunization records were not on file for the husband/helper or any helpers, which poses a potential health and safety risk to children in care.
- Correction status
- Plan of correction due by August 22, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- HSC 1597.622(c) - 1597.622(c)
- Official code
- 1597.622(c)
Medium concern: Staff training
- Report finding
- Personnel Requirements (c) The licensee and other personnel as specified shall complete training on preventive health practices, including pediatric cardiopulmonary resuscitation and pediatric first aid, pursuant to Health and Safety Code Section 1596.866. This requirement is not met as evidenced by: Based on records review, Licensee's First Aid/CPR certificate expired on 3/2021, which poses a potential health and safety risk to children in care.
- Correction status
- Plan of correction due by August 22, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102416(c) - 102416(c)
- Official code
- 102416(c)
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 records review, 14 of the 14 children did not have their immunizations on record, which poses a potential health and safety risk to children in care.
- Correction status
- Plan of correction due by August 22, 2022
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 records review, Licensee did not have an updated child care roster on file, which poses a potential health and safety risk to children in care.
- Correction status
- Plan of correction due by August 22, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102417(g)(8) - 102417(g)(8)
- Official code
- 102417(g)(8)
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 records review, 14 of the 14 children did not have completed enrolment forms on file (LIC 282, LIC 627, LIC 700, LIC 995A, LIC 9150), which poses a potential health and safety risk to children in care, which poses a potential health and safety risk to children 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 August 22, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102419(d)(1) - 102419(d)(1)
- Official code
- 102419(d)(1)
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 records review, 1 of 1 infant (under 1 yr) did not have an Infant Sleep Plan on file, which poses a potential health and safety risk to the infant in care.
- Correction status
- Plan of correction due by August 22, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102425(c) - 102425(c)
- Official code
- 102425(c)
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 records review and interview, Licensee states she was unaware of the requirements to documents infant sleeps checks every 15-mins and has no records of them, which poses a potential health and safety risk to children in care.
- Correction status
- Plan of correction due by August 22, 2022
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)