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 During employee record review, Licensing Program Analyst observed that staff #3 had an expired mandated reprter training report (12/2025) which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 13, 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)
Medium concern: Health or food records
Report finding
Administration of Child Day Care Licensing (c) The family day care home shall maintain documentation of the required immunizations or exemptions from immunization, as set forth in this section, in the person's personnel record that is maintained by the family day care home. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in During employee record review, Licensing Program Analyst observed that staff #2 did not have a TB on file 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 record review, the licensee did not comply with the section cited above, 3 of 3 files had expired mandated reporter trainings. which poses a potential health, safety or personal rights risk to persons in care.
(a) The licensee shall be present in the home and shall ensure that children in care are supervised at all times... This requirement was not met as evidenced by: Based on Licensee self-admitting, Licensee failed to provide adequate supervision; Licensee was engaged in other activities while children were swimming. This poses an immediate risk to the health, safety, or personal rights of children.
Correction status
Plan of correction due by August 5, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102417(a) - 102417(a)
Official code
102417(a)
Higher concern: Sleep safety
Report finding
(j) The provider shall supervise infants while they are sleeping and adhere to the following requirements: (4) The provider shall be near enough to the sleeping infant to be able to hear them wake up. Based on Licensee self-admitting, Licensee failed to provide adequate supervision; Licensee and assistant were engaged in outdoor activities while there were napping children inside the home. This poses an immediatel risk to the health, safety, or personal rights of children.
Staffing Ratio and Capacity (a) The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above. Licensee is licenseed for 8 and had 9 child in care, 3 of which are infants. It should be noted that Licensee has been over capacity multiple times, which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 26, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5(a) - 102416.5(a)
Official code
102416.5(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. Licesee failed to have Individual Sleeping Plans for the infants in care which poses a potential health, safety or personal rights risk to persons in care.
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 record review, the licensee did not comply with the section cited above in 4 out of 4 infants did not have documentation the the Licensee was checking and documenting while the infant was sleeping which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 22, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2) - 102425(j)(2)
Official code
102425(j)(2)
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 3 out of 5 children present did not have immunizations in their file which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 22, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102418(a) - 102418(a)
Official code
102418(a)
Higher concern: Staff-to-child ratio
Report finding
Staffing Ratio and Capacity (a) The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time. This requirement is not met as evidenced by: Based on observation the licensee did not comply with the section cited above in when LPAs arrived to the home there were 9 children in care and Licensee only has a License for 8 which poses/posed a potential health, safety or personal rights risk to persons in care.