Infant Safe Sleep (a) There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard. (4) Mattresses shall be made specifically for the size crib or play yard in which they are placed. This requirement is not met as evidenced by: Based on LPA's observation, the licensee did not comply with the section cited above in 1 out of 2 cribs did not have a mattress specific to the size of the play yard with a tight fitted sheet. Which poses a potential risk to the health, safety and personal rights of children in care.
Correction status
Plan of correction due by March 27, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102425(a)(4) - 102425(a)(4)
Official code
102425(a)(4)
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 2 out of staff did not have current mandated reporter training which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 1, 2026
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
Personnel Records (a) Personnel records shall be maintained on each employee and shall contain the following information: 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 1 staff file was missing: LIC501, LIC503, LIC9108, Proof of immunity to Measles and Pertussis along with an influenza vaccination/declination. This poses a potential risk to persons in care.
Correction status
Plan of correction due by April 1, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102416.1(a) - 102416.1(a)
Official code
102416.1(a)
Higher concern: Sleep safety
Report finding
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. 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 1 child's file which poses a potential health, safety or personal rights risk to persons in care.
Operation of A Family Child Care Home (7) An emergency information card shall be maintained for each child and shall include the child's full name, telephone number and location of a parent or other responsible adult to be contacted in an emergency, the name and telephone number of the child's physician and the parent's authorization for the licensee or registrant to consent to emergency medical care. This requirement is not met as evidenced by: Based on ,interview and record review, the licensee did not comply with the section cited above for one out of six children present as one child did not have completed file paperwork, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 12, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(7) - 102417(g)(7)
Official code
102417(g)(7)
Low concern: Recordkeeping
Report finding
Operation of A Family Child Care Home (8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above as two out of six children reviewed were not indicated on the LIC9040, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 15, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(8) - 102417(g)(8)
Official code
102417(g)(8)
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 interview and record review, the licensee did not comply with the section cited above for infants (children under 2 years old) did not have 15 minute nap log documented, which poses a potential health, safety or personal rights risk to persons in care.