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 overhead computer cable wires were not secured and were accessible and possibly able to be grabbed by an older child and the cabinet below the kitchen sink, though it has latches on it, is not completely secured and may possibly be removed with an amount of force which poses/posed a potential health, safety or personal rights risk to children in care.
Correction status
Plan of correction due by December 15, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g) - 102417(g)
Official code
102417(g)
Higher concern: Hazardous access
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: (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 analyst observation, the licensee did not comply with the section cited above as, during today's visit, the gate was not secured allowing children access to the staircase and the off limits upstairs of the home which poses/posed a potential health, safety or personal rights risk to children in care.
Correction status
Plan of correction due by November 24, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(3) - 102417(g)(3)
Official code
102417(g)(3)
Medium concern: Hazardous access
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: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. This requirement is not met as evidenced by: Based on analyst observation, the licensee did not comply with the section cited above as she had several personal products on the liv room end table that were labeled as "keep out of reach of children" which poses/posed a potential health, safety or personal rights risk to children in care. Violation was cited as a type B violation as the products were closed and the ratio of children to adults was a high one.
Correction status
Plan of correction due by November 19, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(4) - 102417(g)(4)
Official code
102417(g)(4)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep (a) There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard. 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 a new infant in care (child #1) slept on the couch for a brief nap before being picked up which poses/posed a potential health, safety or personal rights risk to children in care.
Correction status
Plan of correction due by November 20, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(a) - 102425(a)
Official code
102425(a)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects. (1) Pacifiers shall be allowed in the crib or play yard if the following provisions are in place: (A) There shall not be anything attached to the pacifier. This requirement is not met as evidenced by: Based on analyst observation, the licensee did not comply with the section cited above as an infant in care today (child #2) had a pacifier in her mouth which was attached to her shirt with a type of lanyard which poses/posed a potential health, safety or personal rights risk to infants in care.
Correction status
Plan of correction due by November 19, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(b)(1)(A) - 102425(b)(1)(A)
Official code
102425(b)(1)(A)
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 record review, the licensee did not comply with the section cited above as the safe sleep log she provided for analyst to review for child #2 did not follow regulation documentation parameters as she wsa not chekcing on the infant every 15 minutes and documenting it as required which poses/posed a potential health, safety or personal rights risk to infants in care.
Correction status
Plan of correction due by December 1, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2)(B) - 102425(j)(2)(B)
Official code
102425(j)(2)(B)
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 analyst record review, the licensee did not comply with the section cited above as she and her sister assisting her with care today, Asha Said, 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 December 22, 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
Administration of Child Day Care Licensing (c) The family day care home shall maintain documentation of the required immunizations or exemptions from immunization, as set forth in this section, in the person's personnel record that is maintained by the family day care home. 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 her sisters assisting in care today did not have a copy of their required immunizations on file today which poses/posed a potential health, safety or personal rights risk to children in care.
Correction status
Plan of correction due by December 22, 2025
More details
Official CA class
Type B deficiency
Report section
HSC 1597.622(c) - 1597.622(c)
Official code
1597.622(c)
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 neither she or her assisting sisters had current CPR/First Aid certifications which poses/posed a potential health, safety or personal rights risk to children in care.
Correction status
Plan of correction due by December 22, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102416(c) - 102416(c)
Official code
102416(c)
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 analyst record review, the licensee did not comply with the section cited above as none of the children in care had copies of their immunizations on file which poses/posed a potential health, safety or personal rights risk to children in care.
Correction status
Plan of correction due by December 22, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102418(a) - 102418(a)
Official code
102418(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 analyst record review, the licensee did not comply with the section cited above as she did not have a record file for child #1, a new infant in care, which poses/posed a potential health, safety or personal rights risk to children in care.
Correction status
Plan of correction due by November 24, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102421(b) - 102421(b)
Official code
102421(b)
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 analyst record review, the licensee did not comply with the section cited above as the roster she maintains does not have all the required information found on the facility roster form which poses/posed a potential health, safety or personal rights risk to children in care.
Correction status
Plan of correction due by November 24, 2025
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
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 analyst record review, the licensee did not comply with the section cited above as she did not have an Individual Infant Sleeping plan which poses/posed a potential health, safety or personal rights risk to infants in care.
102417 Operation of a Family Child Care Home (g)(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 was not met as evidenced by: Based on LPA’s record review during a previous 08/14/24 visit, licensee did not have a facility roster available for analyst to review which poses a potential health and safety risk to children in care.
Report comments
Based on LPA’s record review during a previous 08/14/24 visit, licensee did not have a facility roster available for analyst to review which poses a potential health and safety risk to children in care.
Correction status
Plan of correction due by September 9, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(8) - 102417(g)(8)
Official code
102417(g)(8)
Medium concern: Recordkeeping
Report finding
102417 Operation of a Family Child Care Home (g)(8) - An emergency information card shall be maintained for each child and shall include the child's full name, telephone number... This requirement was not met as evidenced by: Based on LPA’s record review during a previous 08/14/24 visit, licensee did not have facility files for sibling children #2, #3 and #4 and during today's visit did not have a file for child #1 who was present today which poses a potential health and safety risk to children in care.
Report comments
Based on LPA’s record review during a previous 08/14/24 visit, licensee did not have facility files for sibling children #2, #3 and #4 and during today's visit did not have a file for child #1 who was present today which poses a potential health and safety risk to children in care.