102419 Admission Procedures and Parental and Authorized Representative's Rights (a) The licensee shall inform parents or authorized representatives of children in care of their rights, which include, but are not limited to, the following: (1) To enter and inspect the family child care home in accordance with Health and Safety Code Section 1596.857. This requirement is not met as evidenced by: based on interviews, licensee and staff admitted that they informed parents they are not allowed to visit the facility after the initial enrollment tour which poses an potential risk to the health and safety of children in care.
Inspector notes
This requirement is not met as evidenced by: based on interviews, licensee and staff admitted that they informed parents they are not allowed to visit the facility after the initial enrollment tour which poses an potential risk to the health and safety of children in care.
102419 Admission Procedures and Parental and Authorized Representative's Rights (b)The licensee shall post the PUB 394 (8/02), Family Child Care Home Notification of Parents’ Rights Poster in a prominent, publicly accessible area in the family child care home at all times children are in care. This requirement was not met as evidenced by:Based on LPA’s observations and staff interviews, the following required postings were not observed at the facility: PUB 394 (8/02) – Family Child Care Home Notification of Parents’ Rights Poster, facility license, and LIC 9148 – Earthquake Preparedness Checklist, which poses a potential risk to the health and safety of children in care.
Inspector notes
This requirement was not met as evidenced by:Based on LPA’s observations and staff interviews, the following required postings were not observed at the facility: PUB 394 (8/02) – Family Child Care Home Notification of Parents’ Rights Poster, facility license, and LIC 9148 – Earthquake Preparedness Checklist, which poses a potential risk to the health and safety of children in care.
Infant Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above because LPA observed that two infants are sleeping under loose blankets in the crib which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 24, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102425(b) - 102425(b)
Official code
102425(b)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep Car seats shall only be used for transportation purposes and shall not be used for sleeping. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above because one infant is sleeping in the car seat during nap time with an assistant which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 24, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102425(h) - 102425(h)
Official code
102425(h)
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 because one staff (S2) does not have required immunization record in file which poses a potential health, safety or personal rights risk to persons in care.
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 2 infants under one year old missing thier sleeping plans which poses/posed a potential health, safety or personal rights risk to persons in care.