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) & (record review), the licensee did not comply with the section cited above in (1) infant child did not have an infant safe sleep log on file which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 11, 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: Parent rights
Report finding
Admission Procedures and Parental and Authorized Representative's Rights (d) At the time of acceptance of each child into care, the licensee shall provide the child's parent or authorized representative with a copy of the notice Family Child Care Home Notification of Parent's Rights, LIC 995A (8/06), the Caregiver Background Check Process, LIC 995E (6/05), and the Family child Care Consumer Awareness Information, LIC 9212 (10/05). This requirement is not met as evidenced by: Based on (observation) & (record review), the licensee did not comply with the section cited above in (8) children did not have the required documents on file which poses 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: (1) Fireplaces and open face heaters shall be screened to prevent access by children. The home shall contain a fire extinguisher and smoke detector device which meet standards established by the State Fire Marshall. This requirement is not met as evidenced by: Based on observation and record review, LPA observed a regulation fire extinguisher that was serviced on 10/04/2023, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 14, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(1) - 102417(g)(1)
Official code
102417(g)(1)
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 check and document the following: This requirement is not met as evidenced by: Based on observation and record review found C5, did not have a safe sleep chart, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 14, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2) - 102425(j)(2)
Official code
102425(j)(2)
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 and record review, revealed Licensee, did not have Mandated Reporter Training available at the time of the inspection, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 14, 2024
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 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 and record review, found C5, did not have a safe sleep plan, which poses/posed a potential health, safety or personal rights risk to persons in care.
102417 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 be limited to:(1) The home shall contain a fire extinguisher and smoke detector device which meet standards established by the State Fire Marshal. This requirement was not met as evidence: During inspection, it was determined that the regulation fire extinguisher was last serviced on 8/20/2020. This is a potential health and safety risk to the children in care.
Inspector notes
requirement was not met as evidence: During inspection, it was determined that the regulation fire extinguisher was last serviced on 8/20/2020. This is a potential health and safety risk to the children in care.