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 onrecord review, the licensee did not comply with the section cited above in that licensee and assistant did not have a current mandated reporter certificate on file, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 25, 2025
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
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 licensee did not have proof of assistant's MMR, TDAP, TB and their TB on file, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 25, 2025
More details
Official CA class
Type B deficiency
Report section
HSC 1597.622(a)(1) - 1597.622(a)(1)
Official code
1597.622(a)(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 record review, the licensee did not comply with the section cited above in that licensee did not have the 15 minute logs for infants in care, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 25, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2)(D)(c) - 102425(j)(2)(D)(c)
Official code
102425(j)(2)(D)(c)
Medium concern: Hazardous access
Report finding
(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in that LPA observed various items in the kitchen drawer and the restroom as stated in the LIC809 report, which poses/posed a potential health, safety or personal rights risk to persons in care.
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 the licensee did not comply with the section cited above, upon arrival LPA observed 13 children in care without an assistant present, which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 3, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5(a) - 102416.5(a)
Official code
102416.5(a)
Higher concern: Staff-to-child ratio
Report finding
Staffing Ratio and Capacity (d) For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time when there is an assistant provider in the home, including children under age 10 who reside at the licensee's home and the assistant provider's children under age 10, shall be either: (1) Twelve children, no more than four of whom may be infants; or This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above, upon arrival LPA Soto observed 4 out of 13 chlildren present were infants, which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 4, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5(d)(1) - 102416.5(d)(1)
Official code
102416.5(d)(1)
Medium concern: Hazardous access
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: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above by having knives made accessible in a kitchen drawer without a child safety lock, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 1, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(4) - 102417(g)(4)
Official code
102417(g)(4)
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 4 out of 7 children's files reviewed were missing immunization record which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 1, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102418(a) - 102418(a)
Official code
102418(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 record review the licensee did not comply with the section cited above in not having a current roster of all children enrolled at facility which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 1, 2024
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 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 could not provide proof of 15-minute sleeping log for 4 out of 4 infants present. Licensee stated she has never completed a sleeping log and did not know she needed to complete one for infants. This poses a potential health, safety or personal rights risk to persons in care.