License (a) The license shall be available in the facility upon request. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in advsing the LPA that niether licensee were home. When licensee Litha Desauguste was home with children in care this poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 15, 2025
More details
Official CA class
Type A deficiency
Report section
CCR 102368(a) - 102368(a)
Official code
102368(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 observation and record review, the licensee did not comply with the section cited above in 10 of 13 files werent complete. All children were missing emergency information which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 16, 2025
More details
Official CA class
Type A deficiency
Report section
CCR 102421(b) - 102421(b)
Official code
102421(b)
Medium concern: Licensing compliance
Report finding
Operation of A Family Child Care Home (c) The home shall maintain telephone service. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in licensee did not provide both licensee phone number which posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 15, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(c) - 102417(c)
Official code
102417(c)
Low concern: Administrative posting
Report finding
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: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above in not conducting an emergency drill since 3/2024 which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 18, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(9)(A) - 102417(g)(9)(A)
Official code
102417(g)(9)(A)
Medium concern: Licensing compliance
Report finding
Alterations to Existing Building or Grounds (a) Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Department of the proposed changed, including, but not limited to, the following: (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, the licensee did not comply with the section cited above in 3 "off limit" rooms were not made inaccessible to children which posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 15, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102416.3(a)(6) - 102416.3(a)(6)
Official code
102416.3(a)(6)
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 interview and record review, the licensee did not comply with the section cited above in not having updated current children's roster which poses a potential health, safety or personal rights risk to persons 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: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months. 1. The licensee shall document the drills, including the date and time of each drill. This documentation shall kept at the family child care home. This requirement is not met as evidenced by: Based on analyst observation and interview, the licensee did not comply with the section cited above as they have not been documenting the fire and disaster drills every six months as required which poses a potential health, safety or personal rights risk to children in care.
Inspector notes
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: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months. 1. The licensee shall document the drills, including the date and time of each drill. This documentation shall kept at the family child care home. This requirement is not met as evidenced by: Based on analyst observation and interview, the licensee did not comply with the section c...
Correction status
Plan of correction due by April 5, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(9)(A)1 - 102417(g)(9)(A)1
Official code
102417(g)(9)(A)1
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: This requirement is not met as evidenced by: Based on analyst interview and record review, the licensee did not comply with the section cited above as they are not documenting the infant they have in care's sleeping status every 15 minutes as required by regulation which poses a potential health, safety or personal rights risk to the child in care.