102417(g)(8) · 102417 Operation of a Family Child Care Home (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not be limited to: (8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841.

Licensee understands and acknowledges that LIC9040 (Children's Roster) shall be kept current and up to date. Licensee acknowledges that LIC9040 shall be maintained for all enrolled and disenrolled children for up to three years. Licensee must review regulations and submit a written letter acknowledging that she has reviewed the regulations and her plan to maintain required records. Based on interviews conducted and record review gathered during complaint investigation, the licensee did not comply with section cited above, as LPA determined the LIC9040-Children’s Roster did not include information of children previously enrolled and no longer attending. LIC9040 states children's roster must be retained for 3 years, which poses a potential health, safety or personal rights risk to persons in care.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102416.1(c) · 102416.1 Personnel Records (c)All personnel records shall be kept for at least three years following termination of employment/volunteer work.

Licensee understands and acknowledges that Personnel records shall be kept and maintained for all staff employed and working with children at the facility for up to three years. Based on interviews conducted and record review gathered during complaint investigation, the licensee did not comply with section cited above, as LPA determined personnel records for former staff were not maintained and were not kept for the required three years, which poses a potential health, safety or personal rights risk to persons in care. Licensee must review regulations and submit a written letter acknowledging that she has reviewed the regulations and her plan to maintain the required records for all employees. Marie Rodriguez NAME OF LICENSING PROGRAM MANAGER: Maria Olguin-Leon NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 11/06/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102370(d)(1) · 102370(d) Criminal Record Clearance (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: (1)Obtain a California clearance or a criminal record exemption as required by the Department or

Licensee understand and acknowledges that all persons working/living/volunteering in home shall have criminal background clearances before working with children in childcare licensed home. Based on interviews conducted and record review gathered during complaint investigation, the licensee did not comply with section cited above, as LPA received information and determined there was an unfingerprinted adult working with children in the home, which poses an immediate health, safety or personal rights risk to persons in care. Licensee must review regulations and submit a written letter acknowledging that she has reviewed the regulations and her plan to ensure that all employees have criminal background clearances before working at facility. Marie Rodriguez NAME OF LICENSING PROGRAM MANAGER: Maria Olguin-Leon NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 11/06/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

102423(a)(4) · 102423 Personal Rights(a) Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee... 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...

LPA's printed personal rights regulations for licensee and explained regulations regarding children's personal rights. Based on observation and record review gathered during complaint investigation, the licensee did not comply with section cited above, as LPA received evidence that licensee restrained day care children, which poses an immediate health, safety or personal rights risk to persons in care. Licensee must review regulations and submit a written letter acknowledging that she has reviewed the regulations and her plan to ensure that children are provided personal rights.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102416.3(a)(6) · 102416.3 Alterations to Existing Buildings or Grounds (a) Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Department of the proposed changed, including, but not limited to, the following: (6)Any change from an area of the family child care home previously identified as "off limits" to an area where care and supervision will be provided to children in care. This requirement has not been met as is evident During today's visit LPA observed cribs have been removed from master bedroom and cribs were placed in living room area.

Based on observation on August 14, 2025, LPA observed cribs and children sleeping in the off limits master bedroom, which poses a potential health and safety hazards to person(s) in care

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.