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, the licensee did not comply with the section cited above as she was not able to locate last completed Mandated Reporter Taraining certifications for analyst to review for her and her parent assistant which poses/posed a potential health, safety or personal rights risk to children in care.
Correction status
Plan of correction due by July 27, 2026
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)
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 a record file for child #3 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: This requirement is not met as evidenced by: Based on analyst observation, the licensee did not comply with the section cited above as the off limits storage room off the day care patio was found to have open frame cut outs next to the entry door which makes it partially accessible and which poses/posed a potential health, safety or personal rights risk to children in care.
Correction status
Plan of correction due by June 2, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g) - 102417(g)
Official code
102417(g)
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: 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 attested she was checking on infants every fifteen minutes as required, she was solely documenting the checks on a white board and not on any permanent record which poses/posed a potential health, safety or personal rights risk to infants in care.
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, the licensee did not comply with the section cited above as she and her assistant mother did not have current Mandated Reporter Training certificates which poses/posed a potential health, safety or personal rights risk to children in care.
Correction status
Plan of correction due by October 2, 2023
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 licensee did not comply with the section cited above as both she and her assistant mother have expired CPR/First Aid certifications which poses/posed a potential health, safety or personal rights risk to children in care.