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 observation, interview, record review, the licensee did not comply with the section cited above by not completing the Individual Infant Sleeping Plan [LIC 9227] for C3- C5 which poses a potential health, safety or personal rights risk to persons in care.
102423 Personal Rights (a) (2), Each child receiving services from a Family Child Care Home shall have certain rights… to receive safe, healthful and comfortable accommodations… This requirement is not met as evidenced by : Based on observation, the licensee did not comply with the section cited above, which posed a potential health, safety or personal rights risk to persons in care.
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Based on observation, the licensee did not comply with the section cited above, which posed a potential health, safety or personal rights risk to persons in care.
1596.871 (c)(1)(A) A person...shall obtain either a criminal record clearance or an examption from disqualification...from the State Department of Social Services prior to empolyment... This requirement is not met as evidenced by : Based on record reviews, the licensee did not comply with the section cited above. The facility hired a helper, who did not have criminal record clearance, which poses/posed a potential health, safety or personal rights risk to persons in care.
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Based on record reviews, the licensee did not comply with the section cited above. The facility hired a helper, who did not have criminal record clearance, which poses/posed a potential health, safety or personal rights risk to persons in care.
On or before March 30, 2018, a person who ... employed of a licensed child day care facility shall complete the mandated reporter training... The helper does not have the mandated reporter training certificate.
Correction status
Plan of correction due by December 29, 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)
Low concern: Recordkeeping
Report finding
Each family child care home shall have a current roster of children... The licensee did not maintain a current roster of children in care.
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: (3) Where children are less than five years old are in care, stairs shall be fenced or barricaded. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above, which posed a potential health, safety or personal rights risk to persons in care. Stairs outside that lead to the driveway was not barricaded.
Correction status
Plan of correction due by September 13, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(3) - 102417(g)(3)
Official code
102417(g)(3)
Higher concern: Sleep safety
Report finding
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 which posed a potential health, safety or personal rights risk to persons in care. There was a blanket in the playyard.
Correction status
Plan of correction due by September 13, 2023
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: If the infant is sleeping in a separate room from where the provider is stationed, the door to the room the infant is sleeping in shall remain open at all times. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above which posed a potential health, safety or personal rights risk to persons in care. The door to the room the infant was sleeping in was closed.
Correction status
Plan of correction due by September 13, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(5) - 102425(j)(5)
Official code
102425(j)(5)
Higher concern: Sleep safety
Report finding
The provider shall check and document the following: Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: a. Date. b. Infant’s name. c. Time of each 15-minute check. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in one out of one persons, which posed a potential health, safety or personal rights risk to persons in care. Licensee will sit with the children in the room, but does not document the time she checked the infant.