102417(g)(8) · OPERATION OF A FAMILY CHILD CARE HOME102417(g)(8): Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841.

Licensee states will update child roster and provide to LPA no later than close of business 3/29/22. Licensee also states that in future she will update roster the first day that children are enrolled or begin attending/testing the facility. Based on file review Licensee's child roster was not current as child #1 was not added to roster which poses a potential health and safety risk to children in care,

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102419(d)(1) · ADMISSION PROCEDURES 102419(d)(1) ... licensee shall request...parent...to sign and date the bottom portion of the notice form LIC 995A (8/06), which acknowledges that the parent... has received and read the LIC 995A. The bottom portion of this form must be kept in the child’s file.

Licensee states will provide complete child file to LPA no later than close of business 3/29/22. Licensee also states that in future she will ensure that each child has a complete child file before the child attends the first day at the child care. Based on file review Licensee did not have signed LIC995A for child #1 which poses a potential health and safety risk to children in care SUPERVISOR'S NAME: Renesha Pack

Open Not marked corrected in the state record

Category: supervision. 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.

LIcensee states will provide CPR/First Aid completion certificate for staff #1 no later than close of business 3/29/2022 Based on record review and Licensee statement, Staff #1 does has not completed pediatric CPR/First aid as required which poses a potential health, safety and personal rights issue to children in care. SUPERVISOR'S NAME: Renesha Pack

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102416.5(c) · Staffing Ratio and Capacity: The total licensed capacity for a Small Family Child Care Home shall not exceed eight children.

Licensee states they have disenrolled 1 child effective 11/2/21, 1 child11/30/22. 7 children12/22/21 and 1 child 12/30/21. Licensee has provided LPA with a current schedule that shows licensee cares for no more than 8 children at once. Licensee states that in future will abide by all ratio and capacity requirements. Based on information received during interviews and record review, during the month of October 2021 on at least three occasions, including 10/4/21, 10/14/21 and 10/29/21, Licensee cared for between 10 and 13 children between the hours of 3:00 PM and 5:30 PM which poses an immediate health and safety risk to children in care.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(8) · OPERATION OF A FAMILY CHILD CARE HOME102417(g)(8): Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841.

Licensee states will update child roster and provide to LPA no later than close of business 1/12/22. Based on file review Licensee's child roster was not current and child 1, child 2, child 3, child 4, child 5 and child 6 were not on list and several other lisitngs were not complete, which poses a potential health and safety risk to children in care,

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102419(d)(1) · ADMISSION PROCEDURES 102419(d)(1) ... licensee shall request...parent...to sign and date the bottom portion of the notice form LIC 995A (8/06), which acknowledges that the parent... has received and read the LIC 995A. The bottom portion of this form must be kept in the child’s file.

Licensee states will provide signed LIC995A for every child currently in care to LPA no later than close of businesss 1/12/22. Based on file review Licensee did not have signed LIC995A for 18 of 18 children in care which poses a potential health and safety risk to children in care SUPERVISOR'S NAME: Renesha Pack

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102417(9)(a) · OPERATION OF A FAMILY CHILD CARE HOME 102417(9)(A) each family child care home shall conduct fire drills and disaster drills at least once every six months.

Licensee will provide LPA with prrof of disaster drill no later than close of business 1/12/22 Based on record review and Licensee statement Licensee did not conduct a fire drill since 3/4/21 which poses a potential health and safety risk to children in care.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(j)(1) · INFANT SAFE SLEEP 102425(J)(1)The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes

Licensee will provide Safe Sleep logs for Child #12 to LPA for 12/23/21 through 1/12/22 no later than close of business 1/12/22 and states will keep sleep logs for all children under 2 years old in the future. Based on file review Licensee did not document nap checks for Child #12 which poses a potential health and safety risk to children in crae. SUPERVISOR'S NAME: Renesha Pack

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.