102418(g) · Immunizations (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.

Deficient Practice Statement Based on observation, interview & record review, the licensee did not comply with the section cited above in 5 out of 5 children files (C1-C5) were missing immunization record in file which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/07/2026

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(c)(2) · Infant Safe Sleep 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.

Deficient Practice Statement Based on observation, interview & record review, the licensee did not comply with the section cited above as C5's file is missing form LIC9227 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/07/2026

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(j)(2)(D) · Infant Safe Sleep Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following