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 analyst interview and record review, the licensees did not comply with the section cited above as licensees did not have a record of any fire drills being conducted in, at least, the past six months which poses/posed a potential health, safety or personal rights 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. This requirement is not met as evidenced by: Based on analyst interview and record review, the licensees did not comply with the section cited above as licensees did not have a record of any fire drills being conducted in, at least, the past six months which poses/posed a potential...
Correction status
Plan of correction due by April 27, 2026
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)
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 analyst interview and record review, the licensee did not comply with the section cited above as neither licensee had current CPR/First Aid certifications on file which poses/posed a potential health, safety or personal rights risk to children in care.
Correction status
Plan of correction due by May 25, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102416(c) - 102416(c)
Official code
102416(c)
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 analyst interview and record review, the licensees did not comply with the section cited above as they did not have a facility roster available for review during today's visit which poses/posed a potential health, safety or personal rights risk to children in care.
Correction status
Plan of correction due by April 27, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(8) - 102417(g)(8)
Official code
102417(g)(8)
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 analyst observation and record review, the licensees did not comply with the section cited above as though co-licensee Aden is exempt from Mandated Reporter Training, co-licensee Said is not and did not have a current Mandated Reporter Training certificate on file which poses/posed a potential health, safety or personal rights risk to children in care.
102416.5 Staffing Ratio and Capacity (a) - The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time. This requirement was not met as evidenced by: Based on analyst interviews, the licensees did not comply with the section cited above as licensee Said confirmed caring for as many as seventeen children on their large capacity license during weekends in June which poses/posed a potential health, safety or personal rights risk to children in care.
Report comments
Based on analyst interviews, the licensees did not comply with the section cited above as licensee Said confirmed caring for as many as seventeen children on their large capacity license during weekends in June which poses/posed a potential health, safety or personal rights risk to children 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: (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. This requirement is not met as evidenced by: Based on analyst initial record review, the licensees did not comply with the section cited above as the facility's disaster plan was not posted in the day care which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 30, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(9) - 102417(g)(9)
Official code
102417(g)(9)
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 analyst observation and record review, the licensees did not comply with the section cited above as their last logged time conducting fire and earthquake drills was 12/10/22 which poses/posed a potential health, safety or personal rights 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 analyst observation and record review, the licensees did not comply with the sect...
Correction status
Plan of correction due by January 13, 2025
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
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: Infants up to 12 month of age who are sleeping in a position other than on their back. This requirement is not met as evidenced by: Based on analyst interview and record review, the licensees did not comply with the section cited above as they stated they have not been keeping infant sleep logs for the infants they have in care which poses/posed a potential health, safety or personal rights risk to infants in care.
Correction status
Plan of correction due by January 13, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2)(C) - 102425(j)(2)(C)
Official code
102425(j)(2)(C)
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 analyst record review, co-licensee Said's Mandated Reporter Training Certificate did not comply with the section cited above as it expired on 12/10/24 which poses/posed a potential health, safety or personal rights risk to children in care. Co-licensee Aden is exempt from the requirement.
Correction status
Plan of correction due by January 27, 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: 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 analyst record review, the licensees both did not comply with the section cited above as they did not have current copies of required CPR/First Aid certifications which poses/posed a potential health, safety or personal rights risk to children in care.
Correction status
Plan of correction due by January 27, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102416(c) - 102416(c)
Official code
102416(c)
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 analyst record review, the licensees did not comply with the section cited above as they did not have any records on file for any children in care which poses/posed a potential health, safety or personal rights risk to children in care.
Correction status
Plan of correction due by January 13, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(7) - 102417(g)(7)
Official code
102417(g)(7)
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 analyst record review, the licensees did not comply with the section cited above as the facility did not have a roster to review during today's visit which poses/posed a potential health, safety or personal rights risk to children 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 analyst observation, the licensees did not comply with the section cited above as the play yard in the facility did not contain a fitted sheet but, instead, had a blanket that was tied to the underside of the matress which poses/posed a potential health, safety or personal rights risk to children in care.
Correction status
Plan of correction due by July 31, 2023
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: Labored breathing. This requirement is not met as evidenced by: Based on analyst record review, the licensees did not comply with the section cited above in as they have not been keeping safe sleep logs for the one infant they have in care, child #1, which poses/posed a potential health, safety or personal rights risk to children in care.
Correction status
Plan of correction due by July 31, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2)(A) - 102425(j)(2)(A)
Official code
102425(j)(2)(A)
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 record review, the licensees did not comply with the section cited above as they did not have any children's files immediately available for analyst to review during his inspection visit for the visiting family of children, or any enrolled children, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 31, 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 (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 record review, the licensees did not comply with the section cited above as they did not have a faciity roster which poses/posed a potential health, safety or personal rights risk to children in care.