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 in which the licensee has not provided the parents of the currently enrolled infant in care the LIC 9227 form which poses a potential health, safety or personal rights risk to persons in care.
Infant Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects. 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 one out of one persons, LPAs observed blankets in the cribs in which an infant sleeps in, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 25, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(b) - 102425(b)
Official code
102425(b)
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 one out of one persons, Licensee confirmed that 15 minute checks for enrolled infant were not being documentd which poses a potential health, safety or personal rights risk to persons in care.
This requirement is not met as evidenced by: Children's files are incomplete. See LIC 857 - Children's Record Review for a list of what is missing in each child's file. Based on record review, the licensee did not comply with the section cited above in three out of four which poses/posed a potential health, safety or personal rights risk to persons in care.
CRIMINAL RECORD CLEARANCE: All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing, or volunteering in a licensed facility:(1) Obtain a California clearance or a criminal record exemption as required by the Department. This requirement is not met as evidence R1 is not listed on the facility personnel roster for fingerprints. This is an immediate health and safety risk. An immediate civil penalty of $500 is assessed today.
102416.3 Alterations to Existing Buildings 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... This requirement was not met as evidenced by: Based on observation and interview, licensee did not inform department of home's reconstruction that includes current day care areas.
Report comments
Based on observation and interview, licensee did not inform department of home's reconstruction that includes current day care areas.