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 3 infant files. Mrs. Frace failed to maintain the required 15-minute nap log. This deficiency poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 6, 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 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 revie], the licensee did not comply with the section cited above in one child's file. Mrs. Frace failed to obtain an individual safe sleeping plan for one infant in care. This deficiency poses a potential health, safety or personal rights risk to persons in care.
Infant Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects. (3) There shall be no objects hanging above or attached to the side of the crib. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above. Upon arrival, LPAs observed a child napping in a play pen with mobile hanging above and on the side of play pen. This poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 21, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102425(b)(3) - 102425(b)(3)
Official code
102425(b)(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: 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 observation, the licensee did not comply with the section cited above. Upon arrival, LPAs observed a child napping in the daycare room with the doors closed. This poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 21, 2023
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 interview and record review, the licensee did not comply with the section cited above. Mrs. Frace's Mandated Reporter Training has expired. This poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 28, 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 interview and record review, the licensee did not comply with the section cited above. Helper Mytu Tran did not have the required immunization on record - Pertussis, Measles and influenza. This poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 28, 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 (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. (1) This requirement includes updating each child's PM 286 (6/95) when the child is due to receive required immunizations after enrollment in the family day care home. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited. Children in care do not have completed blue immunization card on file. This poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 28, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102418(g)(1) - 102418(g)(1)
Official code
102418(g)(1)
Medium concern: Parent rights
Report finding
Admission Procedures and Parental and Authorized Representative's 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). This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above. Children in care did not have a signed LIC 995A on file. This posesd a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 28, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102419(d) - 102419(d)
Official code
102419(d)
Low concern: Recordkeeping
Report finding
Child's Records (b) The licensee shall maintain, in each child's record, a copy of the emergency information card as required in Section 102417(g)(7). This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above. Child E.A is missing form LIC 700 on file. This posess a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 28, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102421(b) - 102421(b)
Official code
102421(b)
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 interview and record review, the licensee did not comply with the section cited above. Child EA did not have a signed form on file. This poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 28, 2023
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 interview and record review, the licensee did not comply with the section cited above. Mrs. Frace failed to maintain the 15-minute nap logs for 3 infants in care. This poses a potential health, safety or personal rights risk to persons in care.
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 record review, the licensee did not comply with the section cited above. Licensee and her helper completed a CPR/First Aid course with American Academy of CPR, not an EMSA approved vendor. This poses a potential health, safety or personal rights risk to persons in care.