inspection — Annual Inspection2 citations

February 15, 2023

GRAHAM FAMILY DAY CARE

What Happened

The home generally operated safely and within ratio, but infant sleep supervision and child file completeness were problems. The inspector also confirmed the home had proper fire safety equipment and documented CPR/first aid training.

Observations

  • Four children's records were missing required documentation.
  • The licensee had not been documenting the 15-minute sleep checks for children under 24 months.

Inspector Focus

Child RecordsSupervision/RatiosFire SafetyEmergency PreparednessStaff RecordsPhysical Plant

Citations Issued

Type B102425(j)(2)(D)(c)

Based on record review, the licensee did not comply with the section cited above per Licensee does not currently have a 15 minute log for children under 24 months, which poses/posed a potential health, safety or personal rights risk to persons in care.

Type B102421(a)

Based on record review, the licensee did not comply with the section cited above in missing children's documentation from 4 children's files, which poses/posed a potential health, safety or personal rights risk to persons in care.

What does this citation mean? →

Data sourced from California Department of Social Services (CDSS) public records. Updated weekly. If you believe any information is inaccurate, report it here.