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 interview and record review, the licensee did not comply with the section cited above in 2 out of 2 children's files did not contain the infant sleep logs and licensee stated they are not conducted and documented which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 11, 2026
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 interview and record review, the licensee did not comply with the section cited above in Mandated reporter certification expired 3/3/25 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: (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 record review and intervew the licensee did not comply with the section cited above in not having a fire extinguisher serviced since November of 2022, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 10, 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 record review and interview , the licensee did not comply with the section cited above in 3 out of 3 infants not having documented Safe Sleep checks which poses/posed a potential health, safety or personal rights risk to persons in care.
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: 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 the two staff members present is not fingerprint cleared or associated to the facility which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 10, 2021
More details
Official CA class
Type A deficiency
Report section
CCR 102370(d) - 102370(d)
Official code
102370(d)
Higher concern: Staff-to-child ratio
Report finding
Staffing Ratio and Capacity (a) The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time. This requirement is not met as evidenced by: Based on observation, interview with assistant and record review, the licensee did not comply with the section cited above as LPA observed nine (9) children present with one staff supervising. All children were younger than 4 years old which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 10, 2021
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5(a) - 102416.5(a)
Official code
102416.5(a)
Higher concern: Staff-to-child ratio
Report finding
Staffing Ratio and Capacity (c) The total licensed capacity for a Small Family Child Care Home shall not exceed eight children. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above due to having had nine (9) children being supervised by one (1) adult. All children were younger than 4 years of age which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 3, 2021
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5(c) - 102416.5(c)
Official code
102416.5(c)
Medium concern: Hazardous access
Report finding
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: Based on observation, the licensee did not comply with the section cited above in that there was a knife in the kitchen counter and adult size sciccors in the dinning room table asseccible to children in care which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 17, 2021
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g) - 102417(g)
Official code
102417(g)
Low concern: Administrative posting
Report finding
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: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months. This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above due to the last emergency drill was conducted on 4/20/21 which poses/posed a potential health, safety or personal rights risk to persons in care.
Inspector notes
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: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months. This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above due to the last emergency drill was conducted on 4/20/21 which poses/posed a potential health, safety or personal rights risk to persons in...
Correction status
Plan of correction due by December 17, 2021
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(9)(A) - 102417(g)(9)(A)
Official code
102417(g)(9)(A)
Medium concern: Health or food records
Report finding
Personnel Records (a) Personnel records shall be maintained on each employee and shall contain the following information: This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above due to not having a staff file for S2. LPA observed that S1 file only contained TB clearance and required immunizations which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 9, 2021
More details
Official CA class
Type B deficiency
Report section
CCR 102416.1(a) - 102416.1(a)
Official code
102416.1(a)
Medium concern: Health or food records
Report finding
General Provisions and Definitions (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a family day care home if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. 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 that S2 does not have any immunizations on file or TB clearance which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 9, 2021
More details
Official CA class
Type B deficiency
Report section
HSC 1597.622(a)(1) - 1597.622(a)(1)
Official code
1597.622(a)(1)
Medium concern: Health or food records
Report finding
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. This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above due to C3, C6, and C9 did not have immunization record or bluc card on file for review which poses/posed a potential health, safety or personal rights risk to persons in care.