Immunizations (a) Prior to admission to a family day care home, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, beginning with Section 6000. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above, C2 missing proof of immunization, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 7, 2026
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Official CA class
Type B deficiency
Report section
CCR 102418(a) - 102418(a)
Official code
102418(a)
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 interview and record review, the licensee did not comply with the section cited above, C2 missing LIC 700, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 7, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(7) - 102417(g)(7)
Official code
102417(g)(7)
Higher concern: Staff-to-child ratio
Report finding
Staffing Ratio and Capacity (e) If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c). This requirement is not met as evidenced by: Based on observation and interview the licensee did not comply with the section cited above in the requirement for an assistant to be present when operating as a large license. 9 children in care upon LPAs arrival, which posed a potential health, safety or personal rights risk to persons in care.
(d) For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time...shall be either: (2) More than twelve and up to fourteen children only if the criteria in Section 1597.465 of the Health and Safety Code are met. This requirement was not met as evidenced by… Based on LPA observation 5 of 14 children at the facility were infants. This poses an immediate health, safety or personal rights risk to persons in care. Health and Safety Code section 1597.465(b) states: No more than three infants are cared for during any time when more than 12 children are being cared for.
Correction status
Plan of correction due by January 10, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5(d)(2) - 102416.5(d)(2)
Official code
102416.5(d)(2)
Low concern: Recordkeeping
Report finding
(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 and licensee statement, the licensee did not comply with the section cited above. The licensee does not maintain a children's roster. This poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 10, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(8) - 102417(g)(8)
Official code
102417(g)(8)
Higher concern: Sleep safety
Report finding
The provider shall supervise infants while they are sleeping...documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include... a. Date. b. Infant’s name. c. Time of each 15-minute check. This requirement was not met as evidenced by… Based on record review and licensee statement, the licensee did not comply with the section cited above. She did not possess and maintain the safe sleep logs for three of five infants in care, which poses a potential health, safety or personal rights risk to persons in care.
102416.5 Staffing Ratio and Capacity(b) For a Small Family Child Care Home, the maximum number of children for whom care may be provided at any one time, including children under age 10 who reside at the licensee's home, shall be one of the following: (1) Four infants; or (2) Six children, no more than three of whom may be infants; or (3) More than six and up to eight children, without an additional adult attendant, only if the criteria in Section 1597.44 of the Health and Safety Code are met. This requirement was not met as evidenced by… Based on LPA observation, Helper was at facility with 4 infants and 5 preschool children. This poses an immediate health, safety or personal rights risk to persons in care.
Report comments
Based on LPA observation, Helper was at facility with 4 infants and 5 preschool children. This poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 31, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5(b) - 102416.5(b)
Official code
102416.5(b)
Higher concern: Sleep safety
Report finding
102425 INFANT SAFE SLEEP (d) The provider shall place infants up to 12 month of age on their backs for sleeping. This requirement was not met as evidenced by… infant under 12 months old was placed on their stomach to sleep. This poses an immediate health, safety or personal rights risk to persons in care.
Report comments
infant under 12 months old was placed on their stomach to sleep. This poses an immediate health, safety or personal rights risk to persons in care.
102370 Criminal Record Clearance (d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing, or volunteering in a licensed facility: (2)Request a transfer of a criminal record clearance as specified in Section 102370(j) This requirement was not met as evidenced by: Licensee did not associate staff #1 to facility which poses a potential health & safety risk to children in care.
Report comments
Licensee did not associate staff #1 to facility which poses a potential health & safety risk to children in care.