1596.8595 (d)(1) A licensed child day care facility shall provide to the parents or legal guardians of each child receiving services in the facility copies of any licensing document pertaining to a conference conducted by a local licensing agency management representative with the licensee in which issues of noncompliance are discussed. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in, 6 of 6 counts of childrens file review which poses/posed a potential health, safety or personal rights risk to persons in care.
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Based on record review, the licensee did not comply with the section cited above in, 6 of 6 counts of childrens file review which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 4, 2026
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Official CA class
Type B deficiency
Report section
HSC 1596.8595(d)(1) - 1596.8595(d)(1)
Official code
1596.8595(d)(1)
Medium concern: Health or food records
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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 record review, the licensee did not comply with the section cited above in one count of staff S3 not having immunizations on file which poses/posed a potential health, safety or personal rights risk to persons in care.
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 record review, the licensee did not comply with the section cited above, no staff at facility have current CPR or first aid training which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 12, 2026
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Official CA class
Type B deficiency
Report section
CCR 102416(c) - 102416(c)
Official code
102416(c)
Low concern: Recordkeeping
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Personnel Records (a) Personnel records shall be maintained on each employee and shall contain the following information: This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in one count of staff S2 not having a file which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 12, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102416.1(a) - 102416.1(a)
Official code
102416.1(a)
Medium concern: Health or food records
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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 five counts of the Licensee not having immunozations on file for children C2 - C6 which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 12, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102418(g) - 102418(g)
Official code
102418(g)
Higher concern: Sleep safety
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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: Time of each 15-minute check This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above, Licensee is not conducting 15 minute check for any infants in care, which poses/posed a potential health, safety or personal rights risk to persons in care.
Infant Safe Sleep If an infant falls asleep before being placed in a crib or play yard, the provider shall move the infant to a crib or play yard as soon as possible. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in two counts of C6 sleeping in a rocker and C7 sleeping a swing which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 27, 2025
More details
Official CA class
Type A deficiency
Report section
CCR 102425(i) - 102425(i)
Official code
102425(i)
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: Time of each 15-minute check This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above, Licensee has not been documenting 15 minute safe sleep checks 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 observation, the licensee did not comply with the section cited above, Licensee has not completed a fire drill in that last 6 months which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 22, 2024
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: 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 record review , the licensee did not comply with the section cited above, Licensee's mandated reporter training by 08/16/24 which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 16, 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)
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: Time of each 15-minute check This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above in, Licensee was unable to provide 15 minute safe sleep checks which poses/posed a potential health, safety or personal rights risk to persons in care.
Infant Safe Sleep An infant’s head shall not be covered while sleeping. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited by admitting to allowing infants to sleep with loose object and articles in their cribs at nap time and by LPA observation of 2 infants with a pillow, blanket, and stuffed animal in their cribs while sleeping. This presents an immediate risk to children in care.
Correction status
Plan of correction due by September 26, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 102425(g) - 102425(g)
Official code
102425(g)
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 and interview, the licensee did not comply with the section cited by admitting to caring for more children than the license allows and by LPA observation of the licensee caring for 11 children alone which exceeds the capacity of the small family child care home license. This presents an immediate risk to children in care.
Correction status
Plan of correction due by September 26, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5(a) - 102416.5(a)
Official code
102416.5(a)
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 observation, interview and record review, the licensee did not comply with the section cited by admitting to not having a current/completed roster and by LPA observation of an outdated roster with missing information. This presents a potential risk to children in care.