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32 | AAP-Free Training: Reducing the Risk of SIDS in Early Education and Child Care: http://shop.aap.org/Reducing-the-Risk-of-SIDS-in-Early-Education-and-Child-Care
And Caring for our Children, Safe Sleep Practices and SIDS/Suffocation Risk Reduction: http://cfoc/nrckids/org/standardview/spccol/safe_sleep
The following was reviewed with the licensee(s):
- SB 277 – Immunizations, Personal Beliefs Exemption, effective January 1, 2016 - it eliminates the exemption from existing specified immunization requirements based upon personal beliefs, and only allows an exemption from future immunization requirements deemed appropriate by the State Department of Public Health or a medical professional for medical reasons.
- AB290 – Child Nutrition, effective January 1, 2016 - – In accordance with California Health and Safety Code Section 1596.866 - each family day care home licensee who provides care, shall have at least one hour of childhood nutrition training as part of the preventive health practices course or courses.
- SB792 – Immunization requirements for staff, volunteers, effective September 1, 2016 – In accordance with California Health and Safety Code Section 1597.622(a)(1) - 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 or they may provide a statement declining the vaccination. If employees/volunteers are receiving the influenza vaccination, they must do so between August 1 and December 1 of each year.
- AB2231 (2016) – Increased Civil Penalties, effective July 1, 2017 – For failing to correct a violation the civil penalty is increased to $100 per day for EACH violation until corrected; For failing to correct a repeated violation the civil penalty is increased to $250 immediately assessed , and $100 per day afterwards for EACH repeated violation until corrected; For an Immediate Risk violation the civil penalty is increased to $500 immediately assess, and $100 per day for |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/19/2021
Section Cited
CCR
102417(g)(8)
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7 | 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 be limited to: (8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841. | 1
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7 | Licensee agrees to update and completely fill out the facility roster. Licensee also agrees to ensure all children enrolled in the facility are listed and all fields are filled out. Current roster is due by COB 11-19-2021. |
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14 | Based on the interview/record review, the Licensee did not meet Operation of a Family Child Care Home regulation which poses a potential Health, Safety & Personal Rights risk to the children in care. During the record review the LPA was unable to review a current and complete roster. Licensee stated she does not have a current roster on file. | 8
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Type B
11/19/2021
Section Cited
CCR102425(j)(2)(D)
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7 | INFANT SAFE SLEEP
(j)The provider shall supervise infants while they are sleeping and adhere to the following... (2)The provider shall check and document the following: (D) Documentation shall be maintained in the infant’s file and be available to the Department for review... a. Date b. Infant's name. c. Time of each 15-minute check | 1
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7 | Licensee agrees to submit a current sleep log for C1 and C2 by COB on 11/19/2021. Licensee also agrees to ensure all infants under the age of 24 months have a current sleep log available for review. |
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14 | Based on the interview/record review, the Licensee did not meet Safe Sleep regulation which poses a potential Health, Safety & Personal Rights risk to the children in care. During the record review the LPA was unable to review a sleep log for C1 and C2. Licensee stated she does not have a sleep log for C1 and C2 available for review. | 8
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Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/19/2021
Section Cited
CCR
102425(c)
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7 | Infant Safe Sleep
An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 month of age the provider has in care and maintained at the facility in the infant’s file. | 1
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7 | Licensee agrees to submit an LIC 9227 for C1 and C2 to the Department by COB on 11-19-2021. Licensee also agrees to ensure all infants under the age of 12 months have an LIC 9227 on file and available for review. |
Type B
11/19/2021
Section Cited
CCR
102421(a)
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7 | Child's Records
(a) The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d).
Based on the interview/record review, the Licensee did not meet the Child’s Records regulation which poses a potential Health, Safety & Personal Rights risk to the children | 1
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7 | Licensee agrees to submit all required forms for C1, C2, C3 and C4.
LPA provided all required forms to Licensee. |
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14 | in care. During the record review the LPA was unable to review an LIC 700, LIC 9150, LIC 995 and LIC 627 for C1, C2, C3 an C4. During the review LPA reviewed some forms that were not child care forms. Licensee stated she does not have the forms and/or correct forms available for review.
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Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
11/17/2021
Section Cited
CCR
102417(g)(3)
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7 | 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 be limited to: (3) Where children less than five years old are in care, stairs shall be fenced or barricaded. | 1
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7 | ,however, one is located in the car and the other is located on the side of the house.
Corrected during visit. Licensee also agrees to ensure the barricade is always up when children under five are present at the facility. |
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14 | Based on the observation, the Licensee did not meet the Operation of a Family Child Care Homes which poses an immediate Health, Safety & Personal Rights risk to the children in care. During the facility tour LPA observed stairs that were not barricaded. LPA also observed four children under the age of five. Licensee stated she does have two barricades | 8
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Type A
11/17/2021
Section Cited
CCR102417(g)(4)
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7 | 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 be limited to: (4)...and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. | 1
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7 | LPA also observed tools, several stacked boxes, ladders, tables leading against a wall, two inoperable unlocked cars, and other hazardous items in the backyard. The backyard is an on limits area and Licensee stated children do play back there. |
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14 | Based on the observation , the Licensee did not meet the Operation of a Family Child Care Homes which poses an immediate Health, Safety & Personal Rights risk to the children in care. During the facility tour LPA observed cleaning agents and several candles labeled “Keep out of Reach of Children” in the childrens bathroom. | 8
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14 | Licensee agrees to remove all cleaning agents, candles and other hazardous items in the bathroom and send pictures to the Department by COB on 11-17-2021. Licensee also agrees to put away all hazards in the backyard and send pictures to the Department by COB on 11-17-2021. |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/19/2021
Section Cited
HSC
1596.8662
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7 | AB 1207 – Mandated Child Abuse Reporting: Child Day Care Personnel Training, beginning January 1, 2018 – In accordance with California Health and Safety Code Section 1596.8662 – requires all licensed providers, applicants, directors and employees to complete training as specified on their mandated reporter duties and to renew | 1
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7 | Licensee agrees to complete Mandated Reporter training and submit certificate to the Department by COB on 11-19-2021. |
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14 | their training every two years. | 8
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