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 record review, the licensee did not comply with the section cited above in 1 that one employee did not have immuniztion records on file, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 26, 2024
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Official CA class
Type B deficiency
Report section
HSC 1597.622(c) - 1597.622(c)
Official code
1597.622(c)
Low concern: Recordkeeping
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Personnel Records (a) Personnel records shall be maintained on each employee and shall contain the following information: (10) A signed and dated copy of the Notice of Employee Rights [LIC 9052, (Rev. 03/03)] as required by Section 102416(a) and Section 102417. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in that 1 empolyee did not have employee rights or LIC 9108 on file, which poses/posed a potential health, safety or personal rights risk to persons in care.
102416.5 (b)(1)(2) Staffing Ratio and Capacity For a Small Family Child Care Home, the maximum number of children for whom care may be provided at any one time, including children under age 10 who reside at the licensee's home, shall be one of the following: (1) Four infants; (2) Six children, no more than three of whom may be infants;
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one of the following: (1) Four infants; (2) Six children, no more than three of whom may be infants;
Correction status
Plan of correction due by August 10, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5(b)(1)(2) - 102416.5(b)(1)(2)
Official code
102416.5(b)(1)(2)
Higher concern: Sleep safety
Report finding
102425 (j)(2)(D) Infant Safe Sleep (j) The provider shall supervise infants while they are sleeping and adhere to the following requirements: (2) The provider shall check and document the following: (D) Documentation shall be maintained in in the infant’s file and be available to the Department for review. Documentation shall include the following: a. Date. b. Infant’s name. c. Time of each 15-minute check.
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in the infant’s file and be available to the Department for review. Documentation shall include the following: a. Date. b. Infant’s name. c. Time of each 15-minute check.
Correction status
Plan of correction due by August 10, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 102425(j)(2)(D) - 102425(j)(2)(D)
Official code
102425(j)(2)(D)
Higher concern: Sleep safety
Report finding
102425 (a) Infant Safe Sleep There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard.
Correction status
Plan of correction due by August 10, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 102425(a) - 102425(a)
Official code
102425(a)
Medium concern: Health or food records
Report finding
102418(a) 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.
Correction status
Plan of correction due by August 10, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 102418(a) - 102418(a)
Official code
102418(a)
Low concern: Recordkeeping
Report finding
102417(g)(8) Operation of a Family Child Care Home Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841.
Correction status
Plan of correction due by August 10, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 102417(g)(8) - 102417(g)(8)
Official code
102417(g)(8)
Low concern: Administrative posting
Report finding
102419(b) Admission Procedures and Parental and Authorized Representative's Rights The licensee shall post the PUB 394 (8/02), Family Child Care Home Notification of Parents’ Rights Poster in a prominent, publicly accessible area in the family child care home at all times children are in care.
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in a prominent, publicly accessible area in the family child care home at all times children are in care.