The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following: Date, infants name, time of each 15 minute check and condition. This requirement is not met as evidenced by: This requirement was not met as licensee did not have infant sleep logs available for review.
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 interview, 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 October 20, 2023
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 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 which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 20, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(5) - 102425(j)(5)
Official code
102425(j)(5)
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 which poses/posed a potential health, safety or personal rights risk to persons in care.
Personal Rights (a) Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative. These rights include, but are not limited to, the following: (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment. This requirement is not met as evidenced by: Based on Analyst's Siao's observation and information from licensee, the licensee did not comply with the section cited above in 2 out of 2 of the preschool age children did not have a mask and did not wear a mask while in care. Licensee also was not wearing a mask upon Analyst's arrival until she was advised to put on a mask due to the the mask mandate which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 13, 2021
More details
Official CA class
Type A deficiency
Report section
CCR 102423(a)(2) - 102423(a)(2)
Official code
102423(a)(2)
Medium concern: Staff training
Report finding
Personnel Requirements (c) The licensee and other personnel as specified shall complete traiing 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 by Analyst Siao, the licensee did not comply with the section cited above as her EMSA approved pediatric CPR and First aid cards had expired on 09/07/202 which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 10, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102416(c) - 102416(c)
Official code
102416(c)
Medium concern: Licensing compliance
Report finding
Alterations to Exisitng Building or Grounds (6) Any change from an area of the family child care home previously identified as "off limits" to an area where care and supervision will be provided to children in care. This requirement is not met as evidenced by: Based on observation and information obtained from licensee, the licensee did not comply with the section cited above as licensee is now using a bedroom that was previously identified as off limit without prior approval from the Licensing Department. This poses a potential health, safety or personal rights risk to persons in care.