101700.3(b)(1) 101700.3 Lead Testing Written Directives (b)(1) a result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance. This requirement was not met as evidenced by: After water testing was completed, one faucet (A) located in the kitchen sink with an Action Level exceedance of 6.1
Report comments
This requirement was not met as evidenced by: After water testing was completed, one faucet (A) located in the kitchen sink with an Action Level exceedance of 6.1
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 record review and licensee statement, P1 is residing in the home without fingerprint clearances which poses an immediate health, safety or personal rights risk to persons in care. Civil penalty of $500.00 was assessed.
Correction status
Plan of correction due by January 9, 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: Equipment or readiness
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: (1) Fireplaces and open face heaters shall be screened to prevent access by children. The home shall contain a fire extinguisher and smoke detector device which meet standards established by the State Fire Marshall. This requirement is not met as evidenced by: Based on LPA's observation, the fire extinguisher was last serviced on 12/2022 which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 17, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(1) - 102417(g)(1)
Official code
102417(g)(1)
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 LPA's record review, the licensee did not comply with the section cited above in three out of three persons, Licensee and two Assistants 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 observation, interview, and record review, the licensee did not comply with the section cited above for two staff members, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 18, 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)
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: This requirement is not met as evidenced by: Based on observation, interview, and record review, the licensee did not comply with the section cited above for one infant in care, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 18, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2)(D) - 102425(j)(2)(D)
Official code
102425(j)(2)(D)
Medium concern: Parent rights
Report finding
(d)(1) A licensed child day care facility shall provide to the parents or legal guardians of each child receiving services in the facility copies of any licensing document pertaining to a conference conducted by a local licensing agency management representative with the licensee in which issues of noncompliance are discussed. This requirement is not met as evidenced by: Based on observation, interview, and record review, the licensee did not comply with the section cited above for three children in care, which poses a potential health, safety or personal rights risk to persons in care.
On or before March 30, 2018 a person who, on January 1, 2018, is a licensed child care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training...[and] shall complete renewal mandated reporter training every two years following the date... she completed the initial mandated reporter training. This requirement was not met as evidenced by: Based on interview and record review, Licensee did not have proof of completion of renewed Mandated Reporter certificate for herself and her assistant which poses a potential risk to the health, safety, and personal rights of children in care.
Correction status
Plan of correction due by June 8, 2022
More details
Official CA class
Type B deficiency
Report section
HSC 1596.8662(4)(b)(1) - 1596.8662(4)(b)(1)
Official code
1596.8662(4)(b)(1)
Medium concern: Health or food records
Report finding
Commencing September 1, 2016, a person shall not be employed or volunteer at a family day care home if.. 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 was not met as evidenced by: Based on interview and record review, Licensee did not have proof of immunizations for her assistant which poses a potential risk to the health, safety, and personal rights of children in care.
Correction status
Plan of correction due by June 8, 2022
More details
Official CA class
Type B deficiency
Report section
HSC 1597.622(a)(1) - 1597.622(a)(1)
Official code
1597.622(a)(1)
Low concern: Recordkeeping
Report finding
102416.1 Personnel Records (a) Personnel records shall be maintained on each employee and shall contain the following information: This requirement was not met as evidenced by: Based on record review and interview, Licensee did not maintain required documents for assistant (LIC508, LIC9052, LIC9108) which poses a potential risk to the health, safety, and personal rights of children in care.
Report comments
Based on record review and interview, Licensee did not maintain required documents for assistant (LIC508, LIC9052, LIC9108) which poses a potential risk to the health, safety, and personal rights of children in care.
Correction status
Plan of correction due by June 1, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102416.1(a) - 102416.1(a)
Official code
102416.1(a)
Medium concern: Health or food records
Report finding
102369 Application for Initial License (b) the applicant shall provide all of the following information... (9) Evidence of a current tuberculosis clearance...for any adult in the home during the time that children are in care. This requirement was not met as evidenced by: Based on record review and interview, Licensee did not have proof of TB test for assistant working with children which poses a potential risk to the health, safety, and personal rights of the children in care.
Correction / follow-up note
Based on record review and interview, Licensee did not have proof of TB test for assistant working with children which poses a potential risk to the health, safety, and personal rights of the children in care.
Correction status
Plan of correction due by June 8, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102369(b)(9) - 102369(b)(9)
Official code
102369(b)(9)
Low concern: Recordkeeping
Report finding
Each child day care facility shall maintain a current roster of children who are provided care in the facility. The roster shall include the name, address, and daytime telephone number of the child's parent or guardian, and the name and telephone number of the child's physician. This roster shall be available to the licensing agency upon request. This requirement was not met as evidenced by: Based on observation, interview, and record review, Licensee did not maintain current roster at her facility with poses a potential risk to the health, safety, and personal rights of children in care.
102370 Criminal Record Clearance (d) all individuals subject to a criminal record review...shall prior to working, residing, or volunteering in a licensed facility (1) Obtain a California clearance...as required by the department. This requirement was not met as evidenced by: Based on observation, interview, and record review, Licensee had 1 staff member present working with the children who did not have California criminal clearance which poses an immediate risk to the health, safety, and personal rights of children in care.
Report comments
Based on observation, interview, and record review, Licensee had 1 staff member present working with the children who did not have California criminal clearance which poses an immediate risk to the health, safety, and personal rights of children in care.