(g) The licensee shall document each child's immunizations as required by the California Code of Regulations, Title 17, Section 6070, and shall maintain such documentation for as long as the child is enrolled. This requirement is not met . as evidenced by: Forms not submitted to CCLD by previous POC date of 2/05/25
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 record review, the licensee did not comply with the section cited above in 1 instance of not having conducted a disaster drill, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 3, 2025
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: Health or food records
Report finding
Immunizations (g) The licensee shall document each child's immunizations as required by the California Code of Regulations, Title 17, Section 6070, and shall maintain such documentation for as long as the child is enrolled. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 2 of 4 children's files reviewed, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 3, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102418(g) - 102418(g)
Official code
102418(g)
Medium concern: Parent rights
Report finding
Admission Procedures and Authorized Representatives 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). (1) The licensee shall request the child's parent or authorized representative to sign and date the bottom portion of the notice form LIC 995A (8/06), which acknowledges that the parent or authorized representative has received and read the LIC 995A. The bottom portion of this form must be kept in the child’s file as proof that the parent or authorized representative has been notified of his or her rights and received a copy of 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 2 of 4 children's files reviewed, which posed/poses a potential risk to persons in care.
Correction / follow-up note
Admission Procedures and Authorized Representatives 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). (1) The licensee shall request the child's parent or authorized representative to sign and date the bottom portion of the notice form LIC 995A (8/06), which acknowledges that the parent or authorized representative has received and read the LIC 995A. The bottom portion of this form must be kept in the child’s file as proof that the parent or authorized representative has been notified of his or her rights and received a copy of the Caregiver background Check Process, LIC 995E (6/05), and the Family Child Care Consumer Awareness Information, LIC 9212 (10/05). This requir...
Correction status
Plan of correction due by February 3, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102419(d)(1) - 102419(d)(1)
Official code
102419(d)(1)
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 record review, the licensee did not comply with the section cited above in 2 of 2 infants' files reviewed, which poses/posed a potential health, safety or personal rights risk to persons in care.
Reporting Requirements (b) The licensee shall report to the Department any of the events as specified... (1) Medical treatment means treatment by a medical professional This requirement was not met as evidenced by: Based on interview, the licensee did not comply with the section cited above in 1 instance, which poses/posed a potential health, safety or personal rights risk to children in care.
Correction status
Plan of correction due by February 3, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102416.2(b)(1) - 102416.2(b)(1)
Official code
102416.2(b)(1)
Low concern: Recordkeeping
Report finding
Operation of a Family Child Care Home (g) The home shall be free from... conditions which might endanger a child... (8) Each family child care home shall have a current roster of children.... This requirement was not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 1 instance, which poses/posed a potential health, safety or personal rights risk to children in care.
102423 Personal Rights (a) Each child receiving services from a family child care home shall have certain rights.... These rights include, but are not limited to, the following: (1) To be treated with dignity in his/her personal relationship with staff ....
(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee.... shall complete the mandated reporter training ... and shall complete renewal mandated reporter training every two years... 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 the Licensee and Assistant S1 not having current mandatated reporter training which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 4, 2024
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
Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles..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: 1 of 1 file's reviewed indicated S1 had no immunizations or flu shot/declination on file.