Staffing Ratio and Capacity (e) If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c). This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in licensee was observed to be alone with 7 children (2 infants and 5 preschoolers, which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 20, 2026
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5(e) - 102416.5(e)
Official code
102416.5(e)
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 physically check on the infant every 15 minutes. 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 in 2 out of 2 infants in care did not have completed 15 minute sleep logs available for review, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 2, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(1) - 102425(j)(1)
Official code
102425(j)(1)
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 observation, interview) and record review, the licensee did not comply with the section cited above in assistant has not completed mandated reporter training, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 22, 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)
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 observation, interview and record review, the licensee did not comply with the section cited above in assistants immunization records were not available for review, which poses/posed 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: This requirement is not met as evidenced by: At 9:42AM., Based on record review and observation, LPAs confirmed hazardous plants (aloe vera) in the backyard area. This poses a potential health and safety risk to children in care.
Correction status
Plan of correction due by April 21, 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 Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: Time of each 15-minute check This requirement is not met as evidenced by: At 10:21AM., Based on interview and record review, LPAs confirmed licensee not maintaining documentation of each 15 minute review for napping infants in care. This poses a potential health and safety risk to children in care.