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 analyst record review, the licensee did not comply with the section cited above as, while she did maintain safe sleep logs for infants in care, she did not have the most current months available which poses/posed a potential health, safety or personal rights risk to children in care.
Correction status
Plan of correction due by June 24, 2026
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: 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 analyst record review, the licensee did not comply with the section cited above as she did not have immunization records on file child #1 which poses/posed a potential health, safety or personal rights risk to children in care.
Correction status
Plan of correction due by June 24, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102418(g) - 102418(g)
Official code
102418(g)
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 analyst record review, the licensee did not comply with the section cited above as she did not have complete records, including emergency contact information, for sibliings #1 and #6 which poses/posed a potential health, safety or personal rights risk to children in care.
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 she states though she checks on the sleeping infant she has in care she has not been documenting her checks which poses/posed a potential health, safety or personal rights risk to children in care.
Correction status
Plan of correction due by May 19, 2025
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)
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 licensee did not comply with the section cited above as she has not maintained records for any of her day care children which poses/posed a potential health, safety or personal rights risk to children in care.
Correction status
Plan of correction due by May 19, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102421(b) - 102421(b)
Official code
102421(b)
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 an individual infant sleeping plan was not completed for the only infant in care, child #1, which poses/posed a potential health, safety or personal rights risk to persons in care.
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 record review, the licensee did not comply with the section cited above in as she states though she checks on the sleeping infant she has in care she has not been documenting her checks which poses/posed a potential health, safety or personal rights risk to children in care.
Correction status
Plan of correction due by July 10, 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 licensee did not comply with the section cited above as she has not maintained records for any of her day care children which poses/posed a potential health, safety or personal rights risk to children in care.
Correction status
Plan of correction due by July 10, 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 licensee did not comply with the section cited above as she did not have a current roster of day care children which poses/posed a potential health, safety or personal rights risk to chldren in care.