Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
12/30/2025
Section Cited
CCR
102425(a) | 1
2
3
4
5
6
7 | (a) There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard.
This requirement is not met as evidenced by:
Based on interview, record review, and observations the licensee did not comply | 1
2
3
4
5
6
7 | Facility will submit proof (pictures) of purchase receipts for an amount cribs or play yards that will allow for each infant who is unable to climb out of the crib or play yard, to have their own crib or play yard to sleep in. |
 | 8
9
10
11
12
13
14 | with the section cited above in that there are no cribs or play yards present in the facility. On at least 6 days it was documented that 2 infants that are not able to climb out of a crib or play yard, did not have a crib or play yard to sleep in and instead slept on rockers or car seats. | 8
9
10
11
12
13
14 | An office conference will be scheduled to discuss compliance history further. |
Type A
12/30/2025
Section Cited
CCR
102425(h) | 1
2
3
4
5
6
7 | (h) Car seats shall only be used for transportation purposes and shall not be used for sleeping.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Facility will submit proof (copy) of a written statement that details their understanding of CCR section 102425(h) to the Department by the POC due date. Licensing Program Analyst (LPA) Chase Atherton provided a printed copy of CCR section 102425 in its entirety on this date. |
 | 8
9
10
11
12
13
14 | Based on interview and record review including video footage, the licensee did not comply with the section cited above in that on at least 6 days it was documented that 1 infant slept in a car seat. | 8
9
10
11
12
13
14 | An office conference will be scheduled to discuss compliance history further. |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
01/12/2026
Section Cited
CCR
102416.2(b) | 1
2
3
4
5
6
7 | (b) The licensee shall report to the Department any of the events as specified in Health and Safety Code Sections 1597.467(b)(1)(A) through (b)(1)(C) that occur during the operation of the family child care home.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Facility will submit proof (copy) of a statement detailing their understanding of CCR section 102416.2(b), signed and dated. The facility will also submit an unusual incident report regarding this incident to the Department by the POC due date. |
 | 8
9
10
11
12
13
14 | Based on interview, the licensee did not comply with the section cited above in that the licensee did not report an unusual incident to the Department, which poses/posed a potential health, safety, and/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 |  |
NARRATIVE |
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32 | - It was alleged that there was insufficient age appropriate sleeping equipment for infants
Information gathered stated that there were no cribs or play yards available for infants to use while sleeping. On 12/17/2025 LPA observed that there were 0 cribs or play yards available for infants to use while sleeping. On 12/17/2025 LPA also observed that there was an infant present that could not climb out of a crib or play yard based on their abilities and therefore needed a crib or play yard present to sleep in. On 12/17/2025 LPA also observed that instead of cribs or play yards, infants would nap in a staff’s arms or a baby rocker. Information gathered stated there are sometimes 2 infants present at once that are unable to climb out of a crib or play yard based on their age and size. On 12/29/2025 LPA observed that there were 0 cribs or play yards present for infants to use while sleeping. Information gathered stated that there are 0 cribs or play yards available to use at this facility.
- It was alleged that the facility operates with unsafe infant safe sleep practices.
Information gathered stated infants were put into car seats while they napped. Information gathered stated because there are 0 cribs or play yards present, the licensee has infants sleep in car seats. On 12/17/2025 at 12:07pm LPA observed that there was 1 infant sized car seat near where the napping equipment was stored. Information gathered stated the licensees do not transport infants to or from this facility. Information gathered, including video footage, stated between the dates of 12/1/2025 and 12/21/2025 there were 6 days where it was documented that 1 infant slept in a car seat. During these documented instances the infant in the car seat appeared to sleep anywhere from 40 minutes to 1 hour and 38 minutes.
Based on information gathered, the preponderance of evidence standard has been met, therefore the above allegation(s) are found to be SUBSTANTIATED. California Code of Regulations, (Title 22, Division 12, CCR 102416.2(b), CCR 102425(a), and CCR 102425(h)) is being cited on the 2 attached LIC9099Ds.
LPA Atherton informed Licensees Nick Gonzales and Amber Gannon that this report dated 12/29/2025 document(s) 2 Type A citation(s) which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of children in care.
SEE LIC9099C for a continuation of this report... |