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 because two of four infants present do not have 15-min sleeping check logs which pose a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 16, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2) - 102425(j)(2)
Official code
102425(j)(2)
Low concern: Recordkeeping
Report finding
Operation of A Family Child Care Home (3) A file of affidavits signed by each parent with a child enrolled in the home. The affidavit shall state that the parent has been informed that the family child care home does not carry liability insurance or a bond according to standards established by the state. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above because three of six children's records did not contain a signed LIC 282 which posed 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 because one infant slept in a crib using loose blanket which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 4, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(b) - 102425(b)
Official code
102425(b)
Medium concern: Health or food records
Report finding
General Provisions and Definitions (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a family day care home if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above becaues the LPA observed a woman, identified as the licensee’s friend, holding a daycare infant in the backyard. She was unable to provide immunization records, which posed a potential health, safety, or personal rights risk to the children in care.
102370 Criminal Record Clearance:(d)All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing, or volunteering in a licensed facility:(1)Obtain a California clearance or a criminal record exemption as required by the Department... This requirement was not met as evidenced by: Based on observations, interviews and records review, the licensee did not ensure a criminal record clearance was obtained for two staff (S1 & S3) in the home while the children are present, which poses an immediate Health, Safety, or Personal Rights risk to persons in care.
Report comments
Based on observations, interviews and records review, the licensee did not ensure a criminal record clearance was obtained for two staff (S1 & S3) in the home while the children are present, which poses an immediate Health, Safety, or Personal Rights risk to persons in care.
Correction status
Plan of correction due by October 9, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102370(d)(1) - 102370(d)(1)
Official code
102370(d)(1)
Medium concern: Health or food records
Report finding
Employees or volunteers at day care center; immunization requirements; records; exemptions: (a) (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. This requirement is not met as evidenced by: Based on interviews, the licensee did not comply with the section cited above for three staff (S1, S2 and S3) which poses a potential health, safety or personal rights risk to persons in care.
(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 records reviews and interviews, licensee and three staff (S1, S2, & S3) do not have certificate of completion of Mandated Reporter Training (AB1207).
This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited aboveby missing a child's individual infant sleeping plan (LIC9227) which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 18, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102415(C) - 102415(C)
Official code
102415(C)
Medium concern: Health or food records
Report finding
This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above as a employee was missing TB, Dtap, MMR, & Influenza immunization records which poses/posed a potential health, safety or personal rights risk to persons in care.