An enclosure, including, but not limited to, a fence, wall, or other barrier that isolates the swimming pool from access to the family daycare home and has all of the following characteristics... Requirement was not met as evidenced by: LPA and LPM observed the mesh fencing was placed against the sunroom windows that serves as a foothold and handhold. Sections of the fencing is more than two inches from the ground, is not tightly secured causing it to dip below the 60 inch minimum height requirement, and fence can be pulled up easily from the ground. This poses an immediate risk to the Health, Safety or Personal Rights to children in care.
An enclosure, including, but not limited to, a fence, wall, or other barrier that isolates the swimming pool from access to the family daycare home and has all of the following characteristics: This requirement was not met as evidenced by:LPM observed that in ground pool was not fully fenced off from the sun room with windows and home with sliding door that is accessible to children. This poses an immediate risk to the Health, Safety or Personal Rights to children in care.
Pool Safety (a) A licensed family daycare home operated at a private single-family dwelling with an in-ground swimming pool on the premises shall comply with all of the following requirements: This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 18, 2025
More details
Official CA class
Type B deficiency
Report section
HSC 1596.814(a) - 1596.814(a)
Official code
1596.814(a)
Medium concern: Health or food records
Report finding
Administration of Child Day Care Licensing (c) The family day care home shall maintain documentation of the required immunizations or exemptions from immunization, as set forth in this section, in the person's personnel record that is maintained by the family day care home. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in which poses potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 18, 2025
More details
Official CA class
Type B deficiency
Report section
HSC 1597.622(c) - 1597.622(c)
Official code
1597.622(c)
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: Based on record review, the licensee did not comply with the section cited above in which poses 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: (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 observation, interview and record review, the licensee did not comply with the section cited above. Licensee did not maintain a document of fire drill conducted within the last six months which poses 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 observation, interview and record review, the licensee did not comply with the se...
Correction status
Plan of correction due by June 16, 2023
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 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: Based on observation, interview and record review, the licensee did not comply with the section cited above. Licensee did not maintain every 15-minute sleep checks on infant's files which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 16, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2)(D) - 102425(j)(2)(D)
Official code
102425(j)(2)(D)
Medium concern: Licensing compliance
Report finding
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, including, but not limited to, the following: (4) Construction of exterior decks and porches 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. Licensee has made current alterations in the home of patio conversion to sun room without notifiying the Department which poses a potential health, safety or personal rights risk to persons in care.
Report comments
Based on observation, interview and record review, the licensee did not comply with the section cited above. Licensee has made current alterations in the home of patio conversion to sun room without notifiying the Department which poses a potential health, safety or personal rights risk to persons in care.