Administration of Child Day Care Licensing Subsequent to initial licensure, a person specified in subdivision (b) who is not exempt from fingerprinting shall obtain either a criminal record clearance or an exemption from disqualification, pursuant to subdivision(f) of this section or Section 1522.7, from the State Department of Social Services prior to employment, residence, or initial presence in the facility. This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above due to two individuals residing in the accessory dwelling unit (ADU) at the family child care home are not background check cleared which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 21, 2025
More details
Official CA class
Type A deficiency
Report section
HSC 1596.871(c)(1)(A) - 1596.871(c)(1)(A)
Official code
1596.871(c)(1)(A)
Medium concern: Environmental health
Report finding
Smoking Prohibition (a) Smoking is prohibited on the premises of a family child care home as specified in Health and Safety Code Section 1596.795(a) This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above due to husband smoking in the front of the home which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 20, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102424(a) - 102424(a)
Official code
102424(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 record review the licensee did not comply with the section cited above in due to two assistants not having having current mandated reporter training certificate which poses a potential health, safety or personal rights risk to persons in care.
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's assistants do not have current Mandated Reporter Training for Child Care Providers which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 28, 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 record review, the licensee does not have valid CPR training which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 4, 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 record review, the licensee did not comply with the section cited above in 1 out of 7 childrens files which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 19, 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 Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: Time of each 15-minute check This requirement is not met as evidenced by: Based on record review, the licensee has not been documenting the infants naps in a 15 minute check sleep log which poses a potential health, safety or personal rights risk to persons in care.