102423(a)(2) · 102423 Personal Rights: (a) Each child receiving services from a family child care home shall have certain rights that shall not be waived "... regardless of consent ...from the child's authorized representative". These rights include, but are not limited to, the follow (2) To xxx receive safe, healthful, and comfortable accommodations, "...equipment".

licensee Velasco not noticing that child in care chipped a tooth after falling while in care. This may pose a threat to the health and safety of children in care SUPERVISOR'S NAME: Cynthia Gray

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102416.2(b)(1) · 102416.2 Reporting Requirements (b)(1): (b)The licensee shall report to the Department any of the events as specified in Health and Safety Code Sections 1597.467(b)(1)(A) through (b)(1)(C) that occur during the operation of the family child care home. Licensee shall write a declaration acknowledging when and how any unusual incident as discussed in section 102416.2 shall be reported to the licensing office. (1) Medical treatment means treatment by a medical professional, as defined in Section 101152(m).

child in care C1 was injured while in care and received professional medical treatment. Licensee did not report the incident to the regional office. This may pose a threat to the health and safety of children in care

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102416.3(a) · 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 Licensee shall write a declaration acknowledging that she understands that any alterations to the areas used for day-care purposes in the home must be reported to the licensing office. Licensee will submit a plan detailing how children will be kept out of any dangers concerning the construction.

the licensee failed to inform the licensing office of the facility kitchen being remodeled while children are in care. This may pose a threat to the health and safety of children in care SUPERVISOR'S NAME: Cynthia Gray

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102425(c)(2) · 102425 Infant Safe Sleep(c)(2): (c) An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 month of age the provider has in care and maintained at the facility in the infant’s file. (2) The Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be Licensee shall submit copies of filled out and signed LIC9227 to the licensing office by the POC date. maintained in the infant’s file and shall be available to the Department for review. This requirement was not evidenced by LIC9227 not kept in three infant's files. this could pose a threat to the health and safety to the children in care. SUPERVISOR'S NAME Cynthia Gray

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.