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: (3) Where children are less than five years old are in care, stairs shall be fenced or barricaded. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in not have the stairs barricaded, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 29, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(3) - 102417(g)(3)
Official code
102417(g)(3)
Medium concern: Health or food records
Report finding
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 record review, the licensee did not comply with the section cited above in not providing immunizations for 2 of 3 children, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 29, 2026
More details
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 record review, the licensee did not comply with the section cited above in not having a file for Child #1, which poses/posed a potential health, safety or personal rights risk to persons in care.
Administration of Child Day Care Licensing Subsequent to initial licensure, a person specified in subdivision (b) who is not exempt from fingerprinting shall obtain either a criminal record clearance or an exemption from disqualification, pursuant to subdivision(f) of this section or Section 1522.7, from the State Department of Social Services prior to employment, residence, or initial presence in 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 by not ensuring that her daughter who is 20 years old shall obtain a criminal record clearance prior to employment, residence, or initial presence in the facility with poses an immediate health, safety or personal rights risks to persons in care.
Correction status
Plan of correction due by February 22, 2025
More details
Official CA class
Type A deficiency
Report section
HSC 1596.871(c)(1)(A) - 1596.871(c)(1)(A)
Official code
1596.871(c)(1)(A)
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 observation, interview, record review, the licensee did not comply with the section cited above by not completing and providing receipt of a valid mandated reporter training which poses a potential health, safety and personal rights risk to persons in care.
Correction status
Plan of correction due by March 14, 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: 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 interview, record review, the licensee did not comply with the section cited above in 4 out of 6 childrens files did not have immunizations records 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: This requirement is not met as evidenced by: Based on observations of the infant's facility file and statements of both the Licensee and staff, the licensee did not comply with the section cited in that there is no documented sleeping log for the infant, which poses as a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 28, 2022
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: The provider shall check and document the following: Labored breathing. This requirement is not met as evidenced by: Based on record reviews and interviews with both staff and the Licensee, , the licensee did not comply with the section cited above in that there is no infant sleeping log, which poses as a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 28, 2022
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)
Medium concern: Health or food records
Report finding
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 record reviews, the licensee did not comply with the section cited above in that eight (8) daycare children files lacked any immunization records, which poses as a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 28, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102418(a) - 102418(a)
Official code
102418(a)
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 observation and interviews with staff and Licensee, , the licensee did not comply with the section cited above in that the infants lacked completed LIC 9227 forms, which poses as a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 28, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102425(c) - 102425(c)
Official code
102425(c)
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 plan shall be signed and dated by the infant’s authorized representative. This requirement is not met as evidenced by: Based on record reviews and interviews with both Licensee and staff, the licensee did not comply with the section cited above in that infants lacked a completed LIC 9227 for, which poses as a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 28, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102425(c)(1) - 102425(c)(1)
Official code
102425(c)(1)
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. The Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be maintained in the infant’s file and shall be available to the Department for review. This requirement is not met as evidenced by: Based on record reviews and interviews with Licensee and staff, the licensee did not comply with the section cited above in that the infants lacked completed LIC 9227 forms, which poses as a potential health, safety or personal rights risk to persons in care.