102416.5(f) · (f) The total licensed capacity for a Large Family Child Care Home shall not exceed fourteen children.

Licensee would like to sign up for the TSP program for POC. Licensee will watch provider videos for capacity https://ccld.childcarevideos.org/child-care-center-operators/ will complete by 8/22/2023 Based on record review, the licensee failed to follow the capacity regulations on April 3, 2023 and April 13, 2023 and was over capacity as cited above, there were 17 child in care on both days, Which poses an immediate Health, Safety, or Personal Rights Risk to children in care.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102416(c) · Personnel Requirements (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.

Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above in 2 out of 3 adults present supervising children have proof of Pediatric CPR/1st Aid training which posesa potential health, safety or personal rights risk to persons in care. POC Due Date: 05/25/2023

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102416.1(d) · Personnel Records (d) All personnel records shall be maintained at the child care home and shall be available to the licensing agency for review.

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above in that licensee confirmed 3 out of 3 adults present supervising children do not have facility files which posesa potential health, safety or personal rights risk to persons in care. POC Due Date: 05/25/2023

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102417(g) · Operation of A Family Child Care Home (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in that there were power tools, paint, missing outlet wall plates and missing switch cover in bedroom that children use which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 05/05/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102416.3(a) · Alterations to Existing Building 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

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above due to a flooring contractor was present during daycare hours making alterations to the bathroom located in bedroom used by children in care, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/11/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102418(a) · Immunizations (a) Prior to admission to a family day care home, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, beginning with Section 6000.

Deficient Practice Statement Based on interview, the licensee did not comply with the section cited above in 9 out of 9 children in care did not have faciliy files including proof of immuniczations, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/25/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(g)(8) · Operation of A Family Child Care Home (8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841.

Deficient Practice Statement Based on licensee confirmation the licensee did not comply with the section cited above in that the children's roster was not available which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/05/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102423(a)(1) · 102423 Personal Rights (a) Each child...shall have certain rights...(1) To be treated with dignity in his/her personal relationship with staff and other persons.

Licensee agrees to watch the Community Care Licensing, Children's Personal Rights in Child Care video informing about Personal Rights in the day care setting and write a summary. Licensee will email the summary to LPA by POC date 12/28/22. Licensee will also have her staff watch the video and provide her with a summary to keep in their files. Based on interviews the licensee did not ensure children were treated with dignity and respect. Adults providing care for children had a verbal altercation in front of children that caused fear and sadness. This poses an immediate Personal Rights risk to children in care. ccld.childcarevideos.org "Children's Personal Rights in Child Care"

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.