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...(1) Obtain a California clearance. This was not met as evidence by... A1 and A2 did not have back ground clearance. This poses an immediate health and safety risk to children in care.
Report comments
A1 and A2 did not have back ground clearance. This poses an immediate health and safety risk to children in care.
Correction status
Plan of correction due by June 26, 2025
More details
Official CA class
Type A deficiency
Report section
CCR 102370(d)(2) - 102370(d)(2)
Official code
102370(d)(2)
Medium concern: Facility condition
Report finding
102417 Operation of a Family Child Care Home (b) The home shall be kept clean and orderly, with heating and ventilation for safety and comfort. This was not met as evidence by... based on evidence received and interviews conducted the day care area was messy and un-organized. This poses a potential health and safety risk to children in care.
Report comments
based on evidence received and interviews conducted the day care area was messy and un-organized. This poses a potential health and safety risk to children in care.
Conduct which is inimical to the health, morals, welfare, or safety of either an individual in or receiving services from the facility or the people of this state. This requirement was not met as evidenced by. . . Based on Licensee submitting false documents to receive subsidy program funds by showing inaccurate time in and out entries on monthly records when children were found not to be in attendance. This poses an immediate health and safety risk.
102417 Operation of a Family Child Care Home. (k) All vehicle occupants must be secured in an appropriate restraint system. This was not met as evidence by. . . based on children's interviews there were at least three occasions were children were not wearing their seat belts, and sitting on other children's laps and/or on the floor of the van. This poses an immediate health and safety risk to children in care.
Report comments
based on children's interviews there were at least three occasions were children were not wearing their seat belts, and sitting on other children's laps and/or on the floor of the van. This poses an immediate health and safety risk to children in care.
102423(a)(4)Each child receiving services from a family child care home shall have certain rights. . .Personal Rights, To be free from. . . humiliation, intimidation, ridicule, coercion, threat, mental abuse. . . This was not met as evidence by. . . . . .Based on interviews conducted and evidence received the licensee yelled at a children. This causes a potential health and safety risk to children in care.
Report comments
. . .Based on interviews conducted and evidence received the licensee yelled at a children. This causes a potential health and safety risk to children in care.
102417 Operation of a Family Child Care Home (a) The licensee shall be present in the home and shall ensure that children in care are supervised at all times. This was not met as evidence by. . . Based on interviews conducted, evidence received, and observations made on 03/25/2024 the licensee did not appropriately supervise day care children. This poses a potential health and safety risk to children in care.
Report comments
Based on interviews conducted, evidence received, and observations made on 03/25/2024 the licensee did not appropriately supervise day care children. This poses a potential health and safety risk to children in care.
(d) All individuals. . . prior to working, residing, or volunteering in a licensed facility:(2) Request a transfer of a criminal record clearance. . . This was not met as evidence by. . . Based on interview and record review, assistant (A1) has been working at the Family Child Care Home for over 30 days and is not associated to the facility. This poses a potential health and safety risk to children in care.
Correction status
Plan of correction due by April 12, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102370(d)(2) - 102370(d)(2)
Official code
102370(d)(2)
Medium concern: Recordkeeping
Report finding
102417 Operation of a Family Child Care Home. . . 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 was not met as evidence by. . . Based on interview and record review children C1-C6 were missing all required enrollment documents. This poses a potential health and safety risk to children in care.
Report comments
Based on interview and record review children C1-C6 were missing all required enrollment documents. This poses a potential health and safety risk to children in care.
Correction status
Plan of correction due by April 17, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(7) - 102417(g)(7)
Official code
102417(g)(7)
Higher concern: Staff-to-child ratio
Report finding
102416.5 Staffing Ratio and Capacity,(e)If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c). This was not met as evidence by. . . Based on observation, while LPA was present Licensee's assistant was left alone with 8 children ranging in ages from 14 months- 5 years old. This poses an immediate health and safety risk to children in care.
Report comments
Based on observation, while LPA was present Licensee's assistant was left alone with 8 children ranging in ages from 14 months- 5 years old. This poses an immediate health and safety risk to children 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 interview and record review, Licensee was not able to produce Valid AB 1207 training certificate for herself or assistant. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.
(b) The home shall be kept clean and orderly, with heating and ventilation for safety and comfort. This requirement was not met as evidence by. . . Based on interviews and evidence obtained licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons 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: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months. This requirement is not met as evidenced by: Based on interview, record review licensee was not able to furnish log of a disaster drill completed. LPA could not verify the time or date the drill was conducted. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.
Inspector notes
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: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months. This requirement is not met as evidenced by: Based on interview, record review licensee was not able to furnish log of a disaster drill completed. LPA could not verify the time or date the drill was conducted. The licensee did not comply with the section cited above which poses/pos...
Correction status
Plan of correction due by August 30, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(9)(A) - 102417(g)(9)(A)
Official code
102417(g)(9)(A)
Medium concern: Environmental health
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: (5) All licensees shall ensure the inaccessibility of pools (in-ground and above-ground), fixed-in-place wading pools, hot tubs, spas, fish ponds and similar bodies of water through a pool cover or by surrounding the pool with a fence. This requirement is not met as evidenced by: Based on interview, record review and observation the back yard was not Inaccessible, the slide door was able to be opened and children had accsess to the back yard where the inflatable pool was located with water in it. An immediate $500 Civil Penalty was issued. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 30, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(5) - 102417(g)(5)
Official code
102417(g)(5)
Higher concern: Sleep safety
Report finding
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 interview and record review, Licensee was not able to furnish sleep log documenting 15 min. checks. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 30, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2) - 102425(j)(2)
Official code
102425(j)(2)
Low concern: Administrative posting
Report finding
Admission Procedures and Authorized Representatives Rights (b) The licensee shall post the PUB 394 (8/02), Family Child Care Home Notification of Parents’ Rights Poster in a prominent, publicly accessible area in the family child care home at all times children are in care. This requirement is not met as evidenced by: Based on interview and record review Licensee did not have PUB 394 posted. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 30, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102419(b) - 102419(b)
Official code
102419(b)
Medium concern: Recordkeeping
Report finding
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, Licensee was not able to furnish LIC 700 for children in care. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 30, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(7) - 102417(g)(7)
Official code
102417(g)(7)
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 interview and record review, Licensee was not able to furnish receipte parents have received required documents. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 30, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102419(d) - 102419(d)
Official code
102419(d)
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, Licensee was not able to furnish LIC 9040 facility roster. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 30, 2022
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 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 interview and record review, Licensee was not able to furnish LIC 9227 sleep plan for infant in care. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.