Personnel Requirements (c) The licensee and other personnel as specified shall complete training on preventive health practices, including pediatric cardiopulmonary resuscitation and pediatric first aid, pursuant to Health and Safety Code Section 1596.866. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above in 2 out of 2 staff memebers have expired CPR/1st Aid which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 21, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102416(c) - 102416(c)
Official code
102416(c)
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 interview and record review, the licensee did not comply with the section cited above in 1 out of 2 staff members, S2 has no TB or MMR on file which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 21, 2025
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)
Medium concern: Health or food records
Report finding
Immunizations (a) Prior to admission to a family day care home, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, beginning with Section 6000. 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 6 children, C2 & C5 do not have copies of immunizations on file which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 21, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102418(a) - 102418(a)
Official code
102418(a)
Medium concern: Parent rights
Report finding
Admission Procedures and Parental and Authorized Representative's Rights (d) At the time of acceptance of each child into care, the licensee shall provide the child's parent or authorized representative with a copy of the notice Family Child Care Home Notification of Parent's Rights, LIC 995A (8/06), the Caregiver Background Check Process, LIC 995E (6/05), and the Family child Care Consumer Awareness Information, LIC 9212 (10/05). 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 6, C4 is missing LIC995A from file which poses/posed 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 record review, the licensee did not comply with the section cited above in 2 counts of expired mandated reporters which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 22, 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
Child's Records (b) The licensee shall maintain, in each child's record, a copy of the emergency information card as required in Section 102417(g)(7). This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 1 count of Child's file missing completed LIC 700 which poses/posed a potential health, safety or personal rights risk to persons in care.
Personal Rights To be free from corporal or unusual punishment, ... including, but not limited to: interference with eating, sleeping or toileting; or withholding shelter, clothing, medication or aids to physical functioning. This requirement is not met as evidenced by: as based on witness interview. The licensee failed to use appropriate discipline Which poses an immediate Health and Safety risk to children in care.
The home shall maintain telephone service. This requirement was not met as evidenced by: based on interviews and the licensee’s statement, the licensee did not ensure the facility had a working telephone which parents were able to contact. This poses a potential risk to the Health and Safety of children in care.
(3) Absence of supervision, including, but not limited to, a child left unattended, and supervision of a child by a person under 18 years of age. This requirement was not met as evidenced by: based on interviews and the licensee’s statement, the licensee did not ensure supervision of children in care on 1/19/23. This poses an immediate risk to the Health and Safety of children in care.
Correction status
Plan of correction due by May 10, 2023
More details
Official CA class
Type A deficiency
Report section
HSC 1596.99(c) - 1596.99(c)
Official code
1596.99(c)
Low concern: Recordkeeping
Report finding
Upon presenting identification, the parent or authorized representative of a child in care has the right to enter and inspect the family child care home without advance notice during the family child care home's normal operating hours. This requirement was not met as evidenced by: Based on interviews and observations, the licensee is not ensuring the parents’ right to enter the facility without advance notice which poses an immediate health, safety or personal rights risk to children in care.This poses an immediate risk to the Health and Safety of children in care.
The Department has the authority to grant a criminal record exemption that places conditions on the individual's continued licensure, and employment or presence in a licensed facility. This requirement was not met as evidenced by: Based on interviews, the licensee is not ensuring compliance with Staff 1's criminal clearance exemption condition which poses an immediate health, safety or personal rights risk to children in care.
(2) The provider shall check and document the following: (D) 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. Based on children's record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care.