Infant Safe Sleep (a) There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard. (3) Mattresses shall be firm and covered with a fitted sheet that is appropriate to the mattress size, fits tightly on the mattress, and overlaps the underside of the mattress so it cannot be dislodged. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in that the mattress inside the crib C2 was sleeping in did not contain a tight fitted sheet, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 20, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102425(a)(3) - 102425(a)(3)
Official code
102425(a)(3)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in that two (2) small toys were located within the crib being used by C2 for sleep, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 20, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102425(b) - 102425(b)
Official code
102425(b)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects. (3) There shall be no objects hanging above or attached to the side of the crib. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in that a hanging toy was affixed above the crib occupied by C2 for sleep, 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: (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 and interview, the licensee did not comply with the section cited above where licensee had a bottle of Clorox and Cat litter in an area accessible to children in care which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 4, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102417(g)(4) - 102417(g)(4)
Official code
102417(g)(4)
Higher concern: Background screening
Report finding
Administration of Child Day Care Licensing Subsequent to initial licensure, a person specified in subdivision (b) who is not exempt from fingerprinting shall obtain either a criminal record clearance or an exemption from disqualification, pursuant to subdivision(f) of this section or Section 1522.7, from the State Department of Social Services prior to employment, residence, or initial presence in the facility. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above where there is an adult living in the guest home that is not fingerprinted which is under the same address which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 4, 2024
More details
Official CA class
Type A deficiency
Report section
HSC 1596.871(c)(1)(A) - 1596.871(c)(1)(A)
Official code
1596.871(c)(1)(A)
Medium concern: Equipment or readiness
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: (1) Fireplaces and open face heaters shall be screened to prevent access by children. The home shall contain a fire extinguisher and smoke detector device which meet standards established by the State Fire Marshall. This requirement is not met as evidenced by: Based on observation and interview the licensee did not comply with the section cited above in which fire extinguisher has not been repurchased and reserviced which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 18, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(1) - 102417(g)(1)
Official code
102417(g)(1)
Higher concern: Sleep safety
Report finding
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 interview and record review, the licensee did not comply with the section cited above in which licensee was not documenting recent safe sleep documentation which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 18, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2) - 102425(j)(2)
Official code
102425(j)(2)
Medium concern: Licensing compliance
Report finding
Alterations to Existing Building or Grounds (a) Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Department of the proposed changed, including, but not limited to, the following: This requirement is not met as evidenced by: Based on observation, interview, record review, the licensee did not comply with the section cited above where licensee did not notify licensing that there had been construction changes within the FCCH which poses/posed a potential health, safety or personal rights risk to persons in care.