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 requirement is not met as evidenced by: Based on LPA's observation, the licensee did not comply with the section cited above in which poses w potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 11, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102416.5(e) - 102416.5(e)
Official code
102416.5(e)
Low concern: Recordkeeping
Report finding
This requirement is not met as evidenced by: Based on 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.
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. 1. The licensee shall document the drills, including the date and time of each drill. This documentation shall kept at the family child care home. This requirement is not met as evidenced by: Based on the licensee statement, the licensee did not comply with the section cited above where the licensee could not locate the documentation of the recent emergency disaster drill which poses 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. 1. The licensee shall document the drills, including the date and time of each drill. This documentation shall kept at the family child care home. This requirement is not met as evidenced by: Based on the licensee statement, the licensee did not comply with the section cited above...
Correction status
Plan of correction due by October 13, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(9)(A)1 - 102417(g)(9)(A)1
Official code
102417(g)(9)(A)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 a staff record review, the licensee did not comply with the section cited above in one out of one file review where A1 did not have proof of completion of the required Mandated Reporter Training which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 13, 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
Administration of Child Day Care Licensing Based on children's records review, the licensee did not comply with the section cited above in 5 out of 5 file reviews where the the licensee failed to maintain completed and signed LIC 9150, Parental Notification Additional Children in Care which poses a potential health, safety or personal rights risk to persons in care. This requirement is not met as evidenced by: Based on children's records review, the licensee did not comply with the section cited above in 5 out of 5 file reviews where the licensee failed to maintain completed and signed LIC 9150, Parental Notification Additional Children in Care which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 13, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102421(1) - 102421(1)
Official code
102421(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 a record review, the licensee did not comply with the section cited above in one out of one staff file review where required immunizations were not available for review which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 13, 2023
More details
Official CA class
Type B deficiency
Report section
HSC 1597.622(c) - 1597.622(c)
Official code
1597.622(c)
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 record review, the licensee did not comply with the section cited above in one out of one review of the licensee's Child Care Roster which was observed to be incomplete which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 13, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(8) - 102417(g)(8)
Official code
102417(g)(8)
Higher concern: Staff-to-child ratio
Report finding
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 requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above. The licensee was caring for 10 children without an assistant present which poses a potential health, safety or personal rights risk to persons in care.