This requirement is not met as evidenced by: Based on observation,interview, record review, the licensee did not comply with the section cited above C1-C2 15 minute sleep checks were not completed, which poses/posed a potential health, safety or personal rights risk to persons in care.
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 observation and interview, the licensee did not comply with the section cited above. Licensee does not have current documentation for the 15 minute checks for infants C1-C4 which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 31, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2) - 102425(j)(2)
Official code
102425(j)(2)
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. The Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be maintained in the infant’s file and shall be available to the Department for review. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above. Licensee was unable to review the LIC9227 in infants, C1-C4 files, which poses/posed a potential health, safety or personal rights risk to persons in care.
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, the licensee did not comply with the section cited above by not documenting C3 and C5, 15 minute check while they were sleeping, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 11, 2022
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 record review, the licensee did not comply with the section cited above. S2 did not have a Mandated Reporter Training on file which poses/posed a potential health, safety or personal rights risk to persons in care
Correction status
Plan of correction due by November 11, 2022
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)
Low concern: Recordkeeping
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 record review, the licensee did not comply with the section cited above in S2. LPA Morales was unable to review S2 personnel file, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 11, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102416.1(a) - 102416.1(a)
Official code
102416.1(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 record review, the licensee did not comply with the section cited above.C3 who is under twelve months old does not have a Individual Infant Sleeping Plan (LIC9227) in file, which poses/posed a potential health, safety or personal rights risk to persons in care.
MANDATED REPORTER TRAINING. [...] a person who, on January 1, 2018, is a licensed child care provider [...] shall complete the mandated reporter training provided [...] and shall complete renewal mandated reporter training every two years LPA's observed that the Licensee's Mandated reporte training expired 1/7/2020. This poses a potential risk to children's health and safety of children in care.