102416.3(a)(6) · 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: Any change from an area of the family child care home previously identified as "off limits" to an area where care and Licensee stated she installed a locking mechanism in the off limits bedroom door. Licensee said she would ensure that off limit areas are inaccessible during operating hours and she would not allow daycare children to wander in the off-limits area. Licensee further said she would submit a written statement supervision will be provided to children in care. Based on PD reports obtained by IB confirming the Licensee allowed C1 to wander and access an off-limits bedroom. This posed an immediate health, safety, and/or personal rights risk to the children in care. explaing how she will comply with CCR 102416.3(3)(6), and she intends to submit her POC to the Department via email by 01/23/26. leticia.rosales@dss.ca.gov

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102423(a)(2) · Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative. These rights include, but are not limited to, the following: To receive safe, healthful, and comfortable Licensee stated she will provide additional supervision to children in care to prevent any violations of personal rights. Licensee said she intends to produce a waritten statement detailing how she intends to ensure the facility complies with CCR 102423, and she would submit her POC accommodations, furnishings, and equipment.

Based on PD records obtained by IB confirming C1 was inappropriately touched over their clothes by C2 in an off-limits bedroom, which posed an immediate health, safety, and/or personal rights risk to the children in care to the Department via email by 01/23/26. Email: leticia.rosales@dss.ca.gov

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102416.2(d) · The licensee shall report to the Department as provided by Health and Safety Code Sections 1597.467(b)(1) and (2).

Based on Department records revealing that the Licensee did not notify the Department of any incident(s) involving C1 & C3 being bitten by another child Licensee stated she would ensure she comply with reporting requirements by reporting all applicable and relevant incidents to the Department, or if she is uncertain of whether an incident(s) needs to be reported; she would contact the Department. Licensee said she would This poses/posed a potential health, safety, and/or personal rights rights to the children in care. produce a written statement detailing how she intends to comply with CCR 102416.2 Email: leticia.rosales@dss.ca.gov

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.