§1596.841 Current roster of children provided care in facility required. Each child day care facility shall maintain a current roster of children who are provided care in the facility... This roster shall be available to the licensing agency upon request. This requirement was not met as evidenced by: Based on LPAs observation, interview, and record review, the Licensee did not comply with the section cited above in not having an up to date children's roster, which poses a potential health, safety, and personal rights risks to children in care.
Report comments
This requirement was not met as evidenced by: Based on LPAs observation, interview, and record review, the Licensee did not comply with the section cited above in not having an up to date children's roster, which poses a potential health, safety, and personal rights risks to children in care.
Correction status
Plan of correction due by May 29, 2026
More details
Official CA class
Type B deficiency
Report section
HSC 1596.841 - 1596.841
Official code
1596.841
Medium concern: Recordkeeping
Report finding
102417 Operation of a Family Child Care Home (g) ...Safety precautions shall include but not be limited to: (7) An emergency information card shall be maintained for each child and shall include the child's full name, telephone number and location of a parent or other responsible adult to be contacted in an emergency, the name and telephone number of the child's physician and the parent's authorization for the licensee or registrant to consent to emergency medical care. This requirement was not met as evidenced by: Based of record review and interview, the Licensee did not comply with the section cited above in 5 of 10 children's files reviewed.
Report comments
This requirement was not met as evidenced by: Based of record review and interview, the Licensee did not comply with the section cited above in 5 of 10 children's files reviewed.
(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: Upon the LPAs’ arrival, the LPAs observed two children (ages 7 months and 2 years) being picked up by a parent, and six children (ages 6 months, 9 months, 3 years, 3 years, 4 years, and 4 years) in the care of the assistant. This placed the family child care home at a total of eight children, requiring the facility to operate under the small family child care home capacity and ratio requirements.
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 in which licensee's taining certificate expired on 03/09/2024, which poses a potential health, safety or personal rights risk to persons in care. This deficiency is a repeat violation within one year.
102416.5 Staffing Ratio and Capacity (f) The total licensed capacity for a Large Family Child Care Home shall not exceed fourteen children. This requirement was not met as evidenced by: Based on observations, interviews, and record reviews, the licensee did not comply with the section cited above, which poses an immediate health, safety, and personal rights risk to children in care. LPAs observed 22 children in care at the time of inspection.
Inspector notes
Based on observations, interviews, and record reviews, the licensee did not comply with the section cited above, which poses an immediate health, safety, and personal rights risk to children in care. LPAs observed 22 children in care at the time of inspection.
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: (1) Twelve children, no more than four of whom may be infants; or This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above, there were 5 infants, 7 older children and 8 school age children present in the home which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 23, 2025
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5(d)(1) - 102416.5(d)(1)
Official code
102416.5(d)(1)
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. 1. The licensee shall document the drills, including the date and time of each drill. This documentation shall kept at the family child care home. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above, licensee stated last drill was conducted on 5/22/2025, however, based on disaster drill log, the last drill was conducted in 2022, 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. 1. The licensee shall document the drills, including the date and time of each drill. This documentation shall kept at the family child care home. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above, licensee...
Correction status
Plan of correction due by June 30, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(9)(A)1 - 102417(g)(9)(A)1
Official code
102417(g)(9)(A)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 physically check on the infant every 15 minutes. This requirement is not met as evidenced by: Based on record review and interview, the licensee did not comply with the section cited above , the licensee and assistant are not properly and consistently documenting napping infants which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 30, 2025
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 record review, the licensee did not comply with the section cited above in Licensee and Assistant 1 do not have current Mandated Training Certificate on file which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 30, 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)
Medium concern: Health or food records
Report finding
(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 record review, Licensee did not comply with the section cited above, 2 children C9 and C17 were enrolled at the day care without immunization which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 30, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102418(a) - 102418(a)
Official code
102418(a)
Low concern: Recordkeeping
Report finding
Child's Records (a) The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d). This requirement is not met as evidenced by: Based on record review, , the licensee did not comply with the section cited above in 5 out of 20 children present in the home do not have available files which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 30, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102421(a) - 102421(a)
Official code
102421(a)
Low concern: Recordkeeping
Report finding
Operation of A Family Child Care Home (8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841. This requirement is not met as evidenced by: Based on interview and record review , the licensee did not comply with the section cited above FCCH does not have current children's roster which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 30, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(8) - 102417(g)(8)
Official code
102417(g)(8)
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 record review, the licensee did not comply with the section cited above, Infants enrolled under 12 months do not have Infant Safe Sleep Plan on file (LIC 9227)] 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: (1) Obtain a California clearance or a criminal record exemption as required by the Department or This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in that assistant is not fingerprint cleared or associate to the facility which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 6, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 102370(d)(1) - 102370(d)(1)
Official code
102370(d)(1)
Higher concern: Staff-to-child ratio
Report finding
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, the licensee did not comply with the section cited above in at arrival assistant was providing care and supervision to eight (8) children all under the age of 5 years which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 12, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102416.5(e) - 102416.5(e)
Official code
102416.5(e)
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 record review, the licensee did not comply with the section cited above in that assistant does not have mandated reporter training certificate which poses/posed a potential health, safety or personal rights risk to persons in care.