102416(c) · Personnel Requirements (c) The licensee and other personnel as specified shall complete training on preventive health practices, including pediatric cardiopulmonary resuscitation and pediatric first aid, pursuant to Health and Safety Code Section 1596.866.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in when the licensee had an expired CPR & First Aid Certification as of 06/2024 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/10/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102416.2(f)(1) · As soon as possible but no later then the same business day, the licensee shall notify a child's parent or authorized representative regardless of the injuries or acts that affect that child as specified in Health and Safety Code Section 1597.467(a). This requirement has not been met as evidenced by Licensee stated that by close of business 10/16/2025, the licensee will write a statement and submit it to licensing on how they understand that they must report all injuries that happen to children to the parents/guardians of the children and remain in compliance. Based on evidence recieved, that the licensee failed to report an injury to a parent. It was later determined C1 may have injured their leg playing on the bricks in the backyard. Which poses a potential risk to the Health, Safety or Personal Rights to children in care. Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until coorrected.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102391(a)(4) · (a) ...These rights include, but are not limited to, the following: ... (4) To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse, or other actions of a punitive nature....This requirement has not been met as evidence By 09/13/2024, Licensee will submit a plan of action stating the actions that will be taken to prevent this from occuring again. Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected. by: when the parent of (C1) came to the facility during pickup and observed their infant child being placed in a headlock by a school aged child (C3) which poses an immediate health, safety or personal rights risk to persons in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102423(a)(2) · 102423 Personal Rights (a) Each child receiving services from a family child care home shall have certain rights... (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment. This requirement has not been met as evidenced by By 09/13/2024, Licensee will submit a plan of action stating the actions that will be taken to prevent this from occuring again. Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected.

Based on interview, the licensee did not comply with the section cited above when staff served an infant cow's milk and due to the infant's age a known allergen which posed an immediate risk to the health, safety or personal rights of children in care

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102423(a)(2) · (a) ...These rights include, but are not limited to, the following: ... (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment. This requirement has not been met as evidenced by: interviews with the licensee and P1 it was determined that the licensee did not handle By 09/13/2024, Licensee will submit a plan of action stating the actions that will be taken to prevent this from occuring. Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected. the infant in safe manner when the licensee attempted to sit the infant on the floor and let go resulting in the infant dropping and rolling back to hit their head on the floor which poses an immediate health, safety or personal rights risk to persons in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102416.2(b)(3)(B) · 102416.2 Reporting Requirements (b)The licensee shall report to the Department... (3)(B)Any injury to any child that requires medical treatment. This requirement has not been met as evidenced by Licensee shall submit a written statement detailing her understanding of reporting requirements to CCL by 9/2/2025. Licensee did not report an incindent where a daycare child received medical treatment for an injury sustained while in care which poses a potential risk to the Health, Safety or Personal Rights to children in care. Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(g)(4) · (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) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. Licensee shall provide a written statement of how she will ensure medicine is made and kept inaccessible to children to CCL by 9/2/2025

When a child's medicine was lost, the licensee stated that the children woke up from their nap and "got into things" which poses a potential risk to the Health, Safety or Personal Rights to children in care. Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102416.2(f)(1) · As soon as possible but no later then the same business day, the licensee shall notify a child's parent or authorized representative regardless of the injuries or acts that affect that child as specified in Health and Safety Code Section 1597.467(a). This requirement has not been met as evidenced by Licensee stated that by Close of Business 09/02/2025, the licensee will conduct daily checks with assistants and have them sign a safety concerns notebook to inform licnesee of any incidents that may occur when the licensee is not at the facility.

Based on interviews with licensee, the licensee stated that they did not report the child's injury to the parent due to the Licensee not being present in the home during the time of incident which poses a potential risk to the Health, Safety or Personal Rights to children in care Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until coorrected.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102391(a) · Any duly authorized officer, employee, or agent of the Department shall, upon presentation of proper identification, enter and inspect any place providing personal care, supervision, and services at any time, with or without advance notice, to secure compliance with, or to prevent a violation of, the regulations adopted by the Department governing family child care homes, and in accordance with Section 102396. Licensee shall submit a Plan of Correction stating in writing that Licensee has read and understands the regulation 102391(a) and will be in future compliance with any staff or individuals working or residing in the facility to allow Community Care Licensing access into the licensed facility....

LPAs were not allowed into the home while daycare children were present which poses an immediate risk to the Health, Safety or Personal Rights to children in care. ...Due to 07/04/2025 being a holiday, Licensee to submit POC by 07/07/2025 by end of business day. This is a zero tolerance violation. An immediate $500 is assessed today and $100 per day will be assessed until corrected. Subsequent zero tolerance violations are $1000 immediate civil penalty and $100 per day will be assessed until corrected. Sherelle Johnson NAME OF LICENSING PROGRAM MANAGER: Kayla Merchant NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 07/03/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102423(a)(2) · 102423 Personal Rights (a) Each child receiving services from a family child care home shall have certain rights... (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment. This requirement has not been met as evidenced by By 11/27/2024, Licensee will submit a plan of action stating the actions that will be taken to prevent this from occuring again. Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected.

Based on interview, the licensee did not comply with the section cited above when staff served child a known allergen which posed an immediate risk to the health, safety or personal rights of children in care

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102416.2(b)(3)(B) · 102416.2 Reporting Requirements (b)The licensee shall report to the Department... (3)(B)Any injury to any child that requires medical treatment. This requirement has not been met as evidenced by By 12/03/2024, Licensee will submit a written statement on how facility will come back into compliance. Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected.

Based on interview, the licensee did not comply with the section cited above when licensee did not report to licensing that a child was hospitalized after consuming a known allergen which poses a potential risk to the health, safety or personal rights of children in care SUPERVISOR'S NAME: Mayla Mendoza

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102416.2(c)(3) · 102416.2 Reporting Requirements (c)...the licensee shall report the following events to the Department: (3) A communicable disease outbreak...This requirement has not been met as evidenced by By 08/23/2024, Licensee stated they will submit a written statement on how facility will come back into compliance. Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected.

Based on interview, the licensee did not comply with the section cited above when licensee did not report to licensing when children were sick with the flu which poses an potential risk to the health, safety or personal rights of children in care

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.