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 and record review, the licensee did not comply with the section cited above. LPAs observed H1 and H2 to have completed Mandated Reporter certifications, however, certifications were missing child care training, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 12, 2026
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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: 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, interview and record review, the licensee did not comply with the section cited above. Licensee stated second level of the home, an off limit area, is utilized for childcare services, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 8, 2026
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)
Medium concern: Health or food records
Report finding
General Provisions and Definitions (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a family day care home if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. This requirement is not met as evidenced by: Based on observation, interview and record review, the licensee did not comply with the section cited above. H2 was observed to be working with children during today's visit. LPAs did not observe H2 to have proof of their required immunizations, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 12, 2026
More details
Official CA class
Type B deficiency
Report section
HSC 1597.622(a)(1) - 1597.622(a)(1)
Official code
1597.622(a)(1)
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 observation, interview and record review, the licensee did not comply with the section cited above. Two of five children present were observed to be missing immunization records, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 12, 2026
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, interview and record review, the licensee did not comply with the section cited above. There is an enrolled infant under 12 months of age enrolled in program and present during today's visit, without a completed LIC9227, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 12, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102425(c) - 102425(c)
Official code
102425(c)
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: This requirement is not met as evidenced by: Based on observation, interview and record review, the licensee did not comply with the section cited above. LPAs observed backyard to have accessible shovels, wooden planks, electrical wires, shovels, gardening materials with rust and loose sprinkler pipe, which poses/posed a potential health, safety or personal rights risk to persons in care.
Criminal Record Clearance (k) The licensee shall maintain documentation of criminal record clearances or criminal record exemptions of employees, volunteers that require fingerprinting and non-client adults residing in the facility. This requirement is not met as evidenced by: Based on observation, interview, and record review, the Licensee did not comply with the section cited above. It was found that two individuals residing at the home did not have criminal records clearance and posed an immediate health, safety, or personal rights risk to persons in care.
Correction status
Plan of correction due by July 5, 2024
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Official CA class
Type A deficiency
Report section
CCR 102370(k) - 102370(k)
Official code
102370(k)
Medium concern: Equipment or readiness
Report finding
Licensure Requirements Every family day care home for children shall have one or more carbon monoxide detectors in the facility that meet the standards established in Chapter 8 (commencing with Section 13260) of Part 2 Division 12. The department shall account for the presence of these detectors during inspections. This requirement is not met as evidenced by: This requirement was not met as evidence based on observation. The Licensee did not have a carbon monoxide detector installed. Not having the Carbon monoxide detector installed at the facility poses a potential health and safety hazard to children in care.
Correction status
Plan of correction due by July 12, 2024
More details
Official CA class
Type B deficiency
Report section
HSC 1597.543 - 1597.543
Official code
1597.543
Medium concern: Health or food records
Report finding
General Provisions and Definitions (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a family day care home if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. This requirement is not met as evidenced by: Based on observation, interview, and record review, H1 did not have proof of immunization during LPA inspection. This poses a potential safety hazard to children in care.