Arciniega, Maricela Family Child Care

102425(j)(2)(D)(c) · 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: Time of each 15-minute check

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above, as Licensee ceased logging 15-minute checks for Child #2 and Child #3 upon both children turning two. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/07/2022

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102425(i) · INFANT SAFE SLEEP - If an infant falls asleep before being placed in a crib or play yard, the provider shall move the infant to a crib or play yard as soon as possible.

observation. On 8/26/2021, LPA Marquez and LPA Gibson observed an infant sleeping in a highchair in the On 8/26/2021 and today on 11/2/2021, Licensee was provided a Safe Sleep informational handout in Spanish. License understands infants are to be moved to a crib or play yard as soon as they fall asleep. No children were observed sleeping living room area. This poses a potential risk to the health, safety or personal rights of children in care. during todays visit. DEFICIENCY CLEARED

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102416.3(a)(2) · ALTERATIONS TO EXISTING BUILDINGS AND GROUNDS - Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Dept. of the proposed changed, including, but not limited to, the following: Room additions to the family child care home. On 8/26/2021, Licensee removed the 4 sleeping children from the master bedroom. Licensee stated the master bedroom will remain off-limits and inaccessible to children by use of a spinner door knob which was observed today on the master bedroom door. DEFICIENCY CLEARED

, as evidenced by LPAs observations. On 8/26/2021, LPA Marquez and LPA Gibson observed 4 children in the master bedroom of the child On 8/26/2021, LPA Marquez and LPA Gibson observed 4 children sleeping in the master bedroom, an off-limit area. This poses a potential risk to the Health & Safety of children in care SUPERVISOR'S NAME: Susie Fanning

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102425(j)(1) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes.

Deficient Practice Statement Based on record review,the licensee did not comply with the section cited above for 3 infants in care. Licensee admitted to not documenting sleeping checks for infants every 15 minutes,.which pose a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/02/2021

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102416.3(a)(6) · Alterations to Existing Building 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.

Deficient Practice Statement Based on observation record review of facility sketch LIC 999A the licensee did not comply with the section cited above Licensee made alterations to the front patio space enclosed it with a wall and windows without an inspection by CCLD or a fire inspection.which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/14/2022

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102425(c) · 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.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above one infant child in care did not have the LIC9227 completed in the the child's file, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/15/2021

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102416.5(a)(e) · STAFFING RATIO AND CAPACITY-The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time. If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c). During this inspection, parents were called by Licensee to pick up their children. At this writing all children were picked up except 1 child. Licensee is to review the CCL videos HOW MANY CHILDREN CAN ATTEND A FAMILY CHILD CARE HOME and

as evidence of observation: LPAs observed 24 children in care while Licensee was alone and no assistant present. This poses an immediate risk to the health, safety, or personal rights of children in care SUPERVISING CHILDREN IN FAMILY CHILD CARE. Videos are to be reviewed by 8/28/2921. Licensee is to submit a written statement she understands not to exceed capacity and that she has reviewed the above videos by 8/28/2021.

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