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: At 10:00AM., Based on Record Review, LPA confirmed staff's proof of mandated reporter training (AB1207) missing from 2 of 3 facility records. This poses a potential risk to the health and safety of children in care.
Correction status
Plan of correction due by October 2, 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)
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 10:55AM., Based on record review and interview, LPA confirmed licensee not maintaining proof of 15 minute review during infant nap. This poses a potential risk to the health and safety of children in care.
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 record review, the licensee did not comply with the section cited above, no staff present have their Madated Reporter Certification which poses a potential health, safety or personal rights risk to persons in care.
Staffing Ratio and Capacity (d) For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time when there is an assistant provider in the home, including children under age 10 who reside at the licensee's home and the assistant provider's children under age 10, shall be either: (2) More than twelve and up to fourteen children only if the criteria in Section 1597.465 of the Health and Safety Code are met. This requirement is not met as evidenced by: At 2:20PM., Based on record review, interviews, LPA confirmed licensee is over capacity stated on license with four infants (13 children) in care. This poses an immediate health and safety risk to children in care.
Correction status
Plan of correction due by December 26, 2022
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5(d)(2) - 102416.5(d)(2)
Official code
102416.5(d)(2)
Higher concern: Background screening
Report finding
Criminal Record Clearance (d) 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 or This requirement is not met as evidenced by: At 2:40PM., Based on record review and interview, LPA confirmed employee present, S1, without proper fingerprint clearance on file. This poses a potential health and safety risk to children in care.
Correction status
Plan of correction due by December 30, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102370(d)(1) - 102370(d)(1)
Official code
102370(d)(1)
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: This requirement is not met as evidenced by: At 2:30PM., Based on record review, LPA confirmed licensee is not maintaining documentation of infant napping conditions every 15 minutes. This poses potential health and safety risk to children in care.