102370(k) · The licensee shall maintain documentation of criminal record clearances or criminal record exemptions of employees, volunteers that require fingerprinting and non-client adults residing in the facility.

Licensee will follow up with Guardian and individual #1. LPA provided Guardian information to Licensee. Licensee will update LPA by 11/17/24, on individual #1 clearance status. Licensee unable to provide clearance documentation's of individual #1 and LPA Calderon did a record review on Individual #1 was not listed in Guardian or on LIS search. OD LPA J.Estrada, did a Individual search for individual and adult was did not appear on system,

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

102416.5(e) · 10216.5(e) 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 and Staff #2 arrived at approx 1:30pm to the facility. Licensee will review regulation on Staffing Ratio and Capacity. LPA providing Capacity/ Ratio form.

LPA observed Staff #1 alone with (9) children from 1:15pm and 1:30pm, Staff #1 per interview informed LPA Staff #2 went to pick up/ provide transportation for after-school child and informed LPA Licensee is temporarily out of the facility SUPERVISOR'S NAME: Valarie Cook

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102425(a) · (a) There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard.

During this visit, the Licensee provided a play yard for Child #1 to use. Based on observation the licensee did not comply with the section cited above in that The facility did not have a crib or play yard for 11 month old Infant in care which posed a potential health, safety or personal rights risk to persons in care. SUPERVISOR'S NAME: Valarie Cook

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102417(g)(4) · 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: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in that bathroom cabinet under the sink did not have a lock or safety latch and had ajax, soap and cleaners which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 05/14/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(d) · Operation of A Family Child Care Home (d) The home shall provide safe toys, play equipment and materials.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in that infant rocker was observed in daycare area which posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/14/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(a) · Infant Safe Sleep (a) There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard.

Deficient Practice Statement Based on observation the licensee did not comply with the section cited above in that The facility did not have a crib or play yard for 11 month old Infant in care which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/14/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102418(g) · Immunizations (g) The licensee shall document each child's immunizations as required by the California Code of Regulations, Title 17, Section 6070, and shall maintain such documentation for as long as the child is enrolled.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in that 9 out of 12 children in care did not have record of immunizations which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/20/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(c) · Infant Safe Sleep An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above for 11 month infant in care which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/20/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.