Xiao Lei Family Child Care

CCR 102370(d)(2) · Type B

(d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working residing, or volunteering in a licensed facility:(2) Request a transfer of a criminal record clearance ... This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in one staff (S1) started working at the facility today and has no Criminal Record clearance transfer to this facility which poses/posed a potential health, safety or personal rights risk to persons in care.

CCR 102425(j)(2)(D) · Type B

Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: This requirement is not met as evidenced by: Based on interview and children records review, the licensee did not comply with the section cited above in missing current 15 minutes check log sheet which poses/posed a potential health, safety or personal rights risk to persons in care.

HSC 1597.622(a)(1) · Type B

(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 as a helper was missing TB & Pertussis immunizations which poses/posed a potential health, safety or personal rights risk to persons in care.

CCR 102418(g) · Type B

(g) The licensee shall document each child's immunizations as required by the California Code of Regulations, Title 17, Section 6070, and shall maintain such documentation for as long as the child is enrolled. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited abovesome chidlren in care were mising immunization records which poses/posed a potential health, safety or personal rights risk to persons in care.

CCR 102425(c) · Type B

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. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above an infant under 12 months old was missing Individual Infant Sleeping Plan (LIC 9227) which poses/posed a potential health, safety or personal rights risk to persons in care.

CCR 102425(j)(2) · Type B

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 record review, the licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care.