102417(g)(5)(A) · Operation of a Family Child Care Home. All licensees shall ensure the inaccessibility of pools.....gates shall swing away from the pool, self-close and have a self-latching device located no more than six inches from the top of the gate…

Licensee states she will close out the gate that does not have a self latch. Licensee states she will have it installed by 9/20/21. Licensee states she will send LPA a video of the gate closure. Based on observation, LPA observed the pool gate does not self-close or self-latch, the licensee did not ensure the pool gate self-latches or self-closes which poses an immediate Health and Safety risk to persons in care. SUPERVISOR'S NAME: Tulam Vu

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102416.5(e) · 102416.5(e) Staffing Ratio and Capacity. 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).

Licensee states she will submit proof of communication with the parents of daycare children, either disenrolling or changing schedules to ensure no more than 14 children (no more than 3 infants, and an assistant present) are at the facility at one time. Licensee will also submit copies of the children’s schedules with days and times of care by 9/13/21. Based on LPA's observation Adult #1 was alone supervising 17 children. Licensee did not ensure proper staffing and capacity, which poses an immediate Health and Safety risk to children in care. SUPERVISOR'S NAME: Tulam Vu

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102370(d)(1) · 102370(d)(1) Criminal Record Clearance. All individuals subject to a criminal record review as specified in Section 1596.871 prior to working, residing or volunteering in a licensed home, ...a California clearance or a criminal record exemption as required by the Department.

Licensee states she will submit fingerprints for Adult #1 and a copy of LIC9163 will be submitted to Licensing by 9/10/21. Based on LPA's observation and records review, Adult #1 was alone supervising 17 children. Licensee did not ensure that Adult #1 has a criminal record clearance and has been working at the facility since 9/6/21, which poses an immediate Health and Safety risk to the children in care. LPA reviewed the fingerprint clearance procedure. Licensee stated she understands the procedure.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102417(g)(5)(A) · 102417(g)(5)(A) Operation of a Family Child Care Home. All licensees shall ensure the inaccessibility of pools.....gates shall swing away from the pool, self-close and have a self-latching device located no more than six inches from the top of the gate…

Licensee states she will call the pool maintenance person to come and fix it. Licensee states she will make sure it will be fixed by 9/15/21. Licensee states she will send LPA a video of the gate closing. Based on observation, LPA observed the pool gate does not self-close or self-latch, the licensee did not ensure the pool gate self-latches or self-closes which poses an immediate Health and Safety risk to persons in care. SUPERVISOR'S NAME: Tulam Vu

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102416.3(a)(6) · 102416.3(a)(6) Alterations to Existing Buildings or Grounds: Prior to making alterations...licensee shall notify the Department of the proposed changed... identified as "off limits" to an area where care and supervision will be provided ...

Licensee states she will submit a letter to Licensing stating she will follow Licensing requirements and have daycare children in approved daycare areas only by 9/15/21. Based on observation and interviews LPA observed 4 daycare children in off limit areas upstairs. The licensee did not ensure that children in care were supervised in off limit areas. Which poses a potential Health and Safety risk to children in care.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102416(c) · First Aid/CPR: CCR 102416 (c ) Personnel requirements. The licensee and other personnel as specified shall complete training ....... including pediatric cardiopulmonary resuscitation and pediatric first aid, pursuant to Health and Safety Code Section 1596.866.

Licensee states she will submit proof of 1st Aid and CPR certificate to Licensing for Adult #1 by 9/15/21. Licensee showed LPA by a text message that Adult #1 has an appointment for this training on 9/11/21. Based on interview and record review, the Licensee did not ensure to maintain current pediatric CPR and first aid training for Adult #1, which poses a potential risk to the health and safety of children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102369(b)(9) · 102369(b)(9)The applicant shall provide...submission of the application:Evidence of a current tuberculosis clearance... prior to...initial presence in the home, for any adult in the home during the time that children are under care.

Licensee states she will submit proof of TB negative test results for Adult #1 to Licensing by 9/22/21. Based on interviews and record review, the Licensee did not ensure to maintain proof of TB negative test for Adult #1, which poses a potential risk to the health and safety of children in care. SUPERVISOR'S NAME: Tulam Vu

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.