Infant Safe Sleep (a) There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard. (4) Mattresses shall be made specifically for the size crib or play yard in which they are placed. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above for two out of five play yards which poses a potential health, safety or personal rights risk to persons in care. Two out of three cribs were also obseved to be torn and LPA observed blankets covering the sides of some play yards and blankets inside some. No children were observed to be napping during the inspection.
Correction status
Plan of correction due by July 3, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102425(a)(4) - 102425(a)(4)
Official code
102425(a)(4)
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, interview and record reviewm the licensee did not comply with the section cited above for licensee and assistant which poses a potential health, safety or personal rights risk to persons in care. Licensee and assistant have not renewed the Mandated Reporter Training that expired on on 08/19/2025 and 10/17/2023 respectively.
Immunizations (g) The licensee shall document each child's immunizations as required by the California Code of Regulations, Title 17, Section 6070, and shall maintain such documentation for as long as the child is enrolled. This requirement is not met as evidenced by: Based on interview and record review, child C2 was missing immunization record which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 11, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102418(g) - 102418(g)
Official code
102418(g)
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 interview, and record review], child C1 was missing infant sleep plan LIC 9227 which poses a potential health, safety or personal rights risk to persons in care.
Alterations to Existing Buildings or Grounds(a)Prior to making alterations... the licensee shall notify the Department of the proposed change...(6) Any change from an area of the family child care home previously identified as "off limits" to an area where care and supervision will be provided to children in care. This requirement is not met as evidenced by: LPA observed 2 infants and 1 preschooler napping in crib in the off limit master bedroom which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 15, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102416.3(a)(6) - 102416.3(a)(6)
Official code
102416.3(a)(6)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep (j) (5)If the infant is sleeping in a separate room from where the provider is stationed, the door to the room the infant is sleeping in shall remain open at all times. This requirement is not met as evidenced by: LPA observed that 2 infants and 1 preschooler was asleep in the master bedroom with the door closed while Licensee was in the living room which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 15, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(5) - 102425(j)(5)
Official code
102425(j)(5)
Medium concern: Parent rights
Report finding
Posting licensing report by child care facility or home... reports to be provided to parents or guardian of each child receiving services (c)(1) A licensed child day care facility shall provide to the parents or guardians of each child receiving services in the facility copies of any licensing report that documents any Type A citation that represents an immediate risk to the health, safety, or personal rights of children in care as set forth in paragraph (1) of subdivision (a) of Section 1596.893b. This requirement was not met as evidenced by: LPA observed no LIC 9224 with parents' signatures for the type A deficiencies cited on 08/11/2023 in 5 out of 7 children's files which poses a potential risk to the Health, Safety, or Personal Rights of children in care.
Correction status
Plan of correction due by February 15, 2024
More details
Official CA class
Type B deficiency
Report section
HSC 1596.8595(c)(1) - 1596.8595(c)(1)
Official code
1596.8595(c)(1)
Higher concern: Sleep safety
Report finding
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., interview and record review, the licensee did not comply with the section cited above in one out of one infant which poses a potential health, safety or personal rights risk to persons in care.
Infant Safe Sleep An infant shall not be swaddled while in care. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above. LPA observed licensee swaddle infant before placing them to sleep which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 12, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 102425(f) - 102425(f)
Official code
102425(f)
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, record review and interview, the licensee did not comply with the section cited above. Last fire drill was conducted and logged on 5/14/2021 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. This requirement is not met as evidenced by: Based on observation, record review and interview, the licensee did not comply with the section cited above. Last fire drill was conducted and logged on 5/14/2021 which poses a potential health, safety or personal rights risk to persons...
Correction status
Plan of correction due by August 25, 2023
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: 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, the licensee did not comply with the section cited above. Licesee does not have a current Mandated Reporter Training which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 25, 2023
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: Staff training
Report finding
Personnel Requirements (c) The licensee and other personnel as specified shall complete training on preventive health practices, including pediatric cardiopulmonary resuscitation and pediatric first aid, pursuant to Health and Safety Code Section 1596.866. 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 does not have a current pedriatric CPR/first aid certification which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 25, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102416(c) - 102416(c)
Official code
102416(c)
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, interview and record review, the licensee did not comply with the section cited above for one child which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 25, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102418(a) - 102418(a)
Official code
102418(a)
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., interview and record review, the licensee did not comply with the section cited above in one out of one infant which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 25, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102425(c) - 102425(c)
Official code
102425(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 interview and record review, the licensee did not comply with the section cited above for one infant which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 25, 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)
Higher concern: Hazardous access
Report finding
(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above. LPA observed garden fertilizer and sanitizer near the front entrance within children's reach. LPA observed mouth wash, lens solution, lysol wipes and other cosmetics under bathroom sink which is not secured with a child lock and garden tools and hammer in the backyard in areas accessible to children which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 12, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 102417(g)(4) - 102417(g)(4)
Official code
102417(g)(4)
Medium concern: Hazardous access
Report finding
(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (10) A baby walker shall not be allowed on the premises of a family child care home in accordance with Health and Safety Code Sections 1596.846(b) and (c). This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above. LPA observed two baby bouncers in the on limit family room and Licensee placed infant in bouncer while LPA was present. This poses an immediate health, safety or personal rights risk to persons in care. Licensee placed the bouncers in an off limit area while LPA was present.
102416.5 Staffing Ratio and Capacity: The capacity specified on the Licensee shall be the maximum number of children for who care can be provided. This was not by: During today's visit, LPA observed 7 children (C1-C7) in care approximately at 9:40am. C1-C3 are infants. Licensee was alone until assistant(s) arrived at 10:00am. This poses an immediate, Health, Safety risk to the children in care.
Inspector notes
This was not by: During today's visit, LPA observed 7 children (C1-C7) in care approximately at 9:40am. C1-C3 are infants. Licensee was alone until assistant(s) arrived at 10:00am. This poses an immediate, Health, Safety risk to the children in care.
Correction status
Plan of correction due by March 10, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5(a) - 102416.5(a)
Official code
102416.5(a)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep 102425(h):Car seats shall only be used for transportation purposes and shall not be used for sleeping. This requirement is not met by: Based on interview, Licensee confirmed allowing children to sleep and stay in their car seats. This poses an immediate, Health, Safety risk to the children in care.