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 records review, the licensee did not comply with the section cited above because records showed that one infant (C1) only had one day of a 15-minute sleep check record since enrolling on 01/08/2026 and another infant (C2) did not have any 15-minute sleep check records since 02/04/2026 which poses a potential health, safety or personal rights risk to persons 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 as LPAs observed blankets and staff animal were inside the cribs which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 11, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102425(b) - 102425(b)
Official code
102425(b)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: 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 as LPA observed the 15 min. slepping logs were incomplete by mssing days which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 30, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2) - 102425(j)(2)
Official code
102425(j)(2)
Medium concern: Hazardous access
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: (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 aboveas LPS observed cleaning items stored in the cabinet under the sink although a child stool was blocked in front of which poses/posed a potential health, safety or personal rights risk to persons in care.