Sorto, Patricia

102425(b) · Infant Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in that there were two infant under age 1 with blankets in their cribs as they slept which posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/16/2025

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102425(f) · Infant Safe Sleep An infant shall not be swaddled while in care.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in that there was one infant sleeping in a sleep sac that restricted leg movement which posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/16/2025

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102425(j)(D) · (D) Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following a. Date. b. Infant’s name. c. Time of each 15-minute check Licensee advises she will provide infant sleep logs for each child. The licensee will provide proof of the sleep logs by 11/3/23. This requirement has not been met as evidenced by observations and interview with the licensee. MIssing infant sleep logs for infants in care. This poses a potential risk to the health and safety of children in care. Failure to correct will result in a $100 per day civi penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected.

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102416(c) · (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. Licensee advises she will have staff enroll and complete CPR/First Aid certificate. Licensee will provide proof of enrollment by 11/3/23. This requirement has not been met as evidenced by document review and interview with the licensee. Assistants caring for children alone don't have current CPR/First Aid certificates.This poses a potential risk to the health and safety of children in care. Failure to correct will result in a $100 per day civi penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected. SUPERVISOR'S NAME Loretta Dyson

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102370(d)(1) · (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 advises she will provide criminal clearance for all people visiting and working in the home. The licensee agrees that the assistants will no longer be present in the home and caring for children by close of This requirement has not been met as evidenced by observations and interview with the licensee. One or more persons did not obtain a criminal record clearance and was caring for children. This poses an immediate risk to the health and safety of children in care. business today.The licensee will provide a statement certifying that the assistants are no longer present and caring for children in the home, by 11/2/23. Failure to correct will result in a $100 per day civi penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected. SUPERVISOR'S NAME Loretta Dyson

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102416.5(b)(2) · (b) For a Small Family Child Care Home, the maximum number of children for whom care may be provided at any one time, including children under age 10 who reside at the licensee's home, shall be one of the following (1) Four infants; or The licensee contacted 7 parents to pick up children during the inspection. The licensee will review the regulation regarding ratio and submit a statement with a plan for how she will maintain compliance, by 11/2/23. This requirement has not been met as evidenced by observations and interviews. 11 infants were observed in care during the inspection. This poses an immediate risk to the health and safety of children in care. Failure to correct will result in a $100 per day civi penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected.

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102416.5(a) · (a) The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time. This requirement has not been met as evidenced by observations and The licensee contacted 7 parents to pick up children during the inspection. The licensee will review the regulation regarding capacity and submit a statement with a plan for how she will maintain compliance, by 11/2/23. interviews. The facility had 11 infants in care today. This poses an immediate risk to the health and safety of children in care. Failure to correct will result in a $100 per day civi penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected.

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