Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/05/2023
Section Cited
CCR
102416(c)
| 1
2
3
4
5
6
7 | (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: | 1
2
3
4
5
6
7 | Licensee stated she will submit proof to LPA by POC due date. |
 | 8
9
10
11
12
13
14 | Based on record review, the licensee did not comply with the section cited above.
At the time of arrival at 1:15 PM, all three assistants present did not have proof showing they completed CPR and First Aid training which poses an immediate health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/12/2023
Section Cited
CCR
102416.1(d)
| 1
2
3
4
5
6
7 | (d) All personnel records shall be maintained at the child care home and shall be available to the licensing agency for review.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee stated she will submit personnel records to LPA by POC due date. |
 | 8
9
10
11
12
13
14 | Based on interview and record review, the licensee did not comply with the section cited above.Three assistants present were unable to provide LPA's personnel records. Assistants present were missing CPR and FIrst Aid Certification, LIC 9052 Employee Rights, Proof of Immunization, TB Clearance, LIC 9108 Statement Acknowledging to Report Child Abuse, and Mandated Reporter Training Certificates which poses/posed a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
05/12/2023
Section Cited
CCR102419(d)
| 1
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5
6
7 | (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).
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee stated she will submit missing LIC 995A Notification of Parent Rights to LPA by POC due date. |
 | 8
9
10
11
12
13
14 | Based on observation, interview, and record review, the licensee did not comply with the section cited above. During children file review, LPA's observed all five children present were missing LIC 995A Notification of Parent Rights which poses/posed a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/12/2023
Section Cited
CCR
102417(g)(7)
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2
3
4
5
6
7 | (7) An emergency information card shall be maintained for each child and shall include the child's full name, telephone number and location of a parent or other responsible adult to be contacted in an emergency, the name and telephone number of the child's physician and the parent's authorization for the licensee or registrant to consent to emergency medical care.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee stated she will submit missing LIC 627 Consent for Emergency Medical Treatment form to LPA by POC due date. |
 | 8
9
10
11
12
13
14 | Based on observation, interview, and record review, the licensee did not comply with the section cited above. During children file review, LPA's observed all five children present were missing LIC 627 Consent for Emergency Medical Treatment form which poses/posed a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
05/01/2023
Section Cited
HSC102417(8)(A)
| 1
2
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4
5
6
7 | 102417 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. (A) Health and Safety Code Section 1596.841 states:
Each child day care facility shall maintain a current roster of children who are provided care in the facility. The roster shall include the name, address, and daytime telephone number of the child's parent or guardian, and the name and telephone number of the child's physician. This roster shall be available to the licensing agency upon request. | 1
2
3
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5
6
7 | The licensee stated she would complete the roster by the due date of 5/1/2023 and would submit proof to LPA. |
 | 8
9
10
11
12
13
14 | Based on observation, interview, and record review, the licensee did not comply with the section cited above. Licensee was unable to provide a current roster for children in care which poses/posed a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
04/28/2023
Section Cited
CCR
102425(b)
| 1
2
3
4
5
6
7 | (b) Cribs or play yards shall be free from all loose articles and objects.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | LPA observed blankets being removed at the time of visit. |
 | 8
9
10
11
12
13
14 | Based on observation, the licensee did not comply with the section cited above. While touring the facility, LPA's observed blankets inside the cribs while children were asleep which poses/posed a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
05/12/2023
Section Cited
HSC1596.8662(b)(1)
| 1
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5
6
7 | (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: | 1
2
3
4
5
6
7 | Licensee stated she and her assistants will complete the training and submit proof to LPA by POC due date. |
 | 8
9
10
11
12
13
14 | Based on observation, interview, and record review,, the licensee did not comply with the section cited above. Licensee and assistants present were unable to provide proof of their mandated reporter certification which poses/posed a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/12/2023
Section Cited
CCR
102417(m)(3)
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2
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5
6
7 | (3) A file of affidavits signed by each parent with a child enrolled in the home. The affidavit shall state that the parent has been informed that the family child care home does not carry liability insurance or a bond according to standards established by the state.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee stated she will submit missing LIC 282 Affidavit Regarding Liability Insurance to LPA by POC due date |
 | 8
9
10
11
12
13
14 | Based on observation, interview, and record review, the licensee did not comply with the section cited above. During children file review, LPA's observed all five children present were missing LIC 282 Affidavit Regarding Liability Insurance which poses/posed a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
05/12/2023
Section Cited
CCR102425(c)(2)
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2
3
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5
6
7 | An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility. The Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be maintained in the infant’s file and shall be available to the Department for review.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee stated she will submit missing LIC 9227 Individual Sleeping Plan to LPA by POC due date. |
 | 8
9
10
11
12
13
14 | Based on observation, interview, and record review, the licensee did not comply with the section cited above. During children file review, LPA's observed C1 was missing LIC 9227 Individual Sleeping Plan form which poses/posed a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
04/28/2023
Section Cited
CCR
102425(d)
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5
6
7 | The provider shall place infants up to 12 months of age on their backs for sleeping.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | LPA observed assistant place infant on their back at the time of visit. |
 | 8
9
10
11
12
13
14 | Based on observation, the licensee did not comply with the section cited above.
While touring the facility, LPA's observed one infant laying on their stomach inside the crib while sleeping which poses/posed a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
04/28/2023
Section Cited
CCR102425(j)(2)(D)(c)
| 1
2
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6
7 | 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: | 1
2
3
4
5
6
7 | Licensee stated she will document infant safe sleep for all infants in care and submit proof to LPA by POC due date. |
 | 8
9
10
11
12
13
14 | Based on observation, interview, and record review, the licensee did not comply with the section cited above. LPA observed safe sleep logs for 2 out of 3 infants. The 2 infants that did have a safe sleep log hasnt been documented since 12/16/2022 which poses/posed a potential health, safety or personal rights risk to persons in care. | 8
9
10
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12
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14 |  |