102416.3(a)(6) · (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.

During visit the space was moved into yard that has been approved. Michael stated that they do not plan to use the backyard pass, LPA advised that if there is a change RO must be notified. Based on interviews and observations licensee used back yard portion that was only marked for crossing through. This space is marked off limits. This poses a potential health and safety risk to children in care. SUPERVISOR'S NAME: Ali Zebila

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102370(d)(2) · 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:(3) Request and be approved for a transfer of a criminal record exemption, as specified in Section 102370.1(p), unless, upon request for a transfer, the Department permits the individual to be employed, reside or be present at the facility.

Licensee understands that prior to working,residing, or volunteering in the facility individuals must have criminal record clearance or associate to the facility. Based on observations and interviews, Yunhan "Rachel" Shen is present in the facility daily. This poses an immediate health and safety risk to children in care. SUPERVISOR'S NAME: Ali Zebila

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.