Falcon, Ysamel

102419(j) · Admission Procedures and Authorized Representatives Rights (j) Copies of the signed receipt shall be available to the Department as provided in Section 102391(d).

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above as LIC 9224 Acknowledgement of Receipt of Licensing Reports were not on file. Per Licensee, she did not know she had to notify the parents and have them sign the LIC 9224 as a result of the Type A citations and office visit in 2024, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/31/2025

102417(a) · Operation of A Family Child Care Home (a) The licensee shall be present in the home and shall ensure that children in care are supervised at all times. When circumstances require the licensee to be temporarily absent from the home, the licensee shall arrange for a substitute adult to care for and supervise the children during his/her absence. Temporary absences shall not exceed 20 percent of the hours that the facility is providing care per day.

Deficient Practice Statement Based on observationas, record review and interview with licensee Ysglee Rodriguez, the licensee did not comply with the section cited above in which Licensee Ysanel Falcon was not present at any time during today's inpsection, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 09/03/2024

102425(j)(2)(D) · Infant Safe Sleep Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following

Deficient Practice Statement Based on observation and record review, the licensee did not comply with the section cited above in which three (3) children in care did not have facility files and missing documents. Documents include LIC700 and LIC613A, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/03/2024

102425(h) · Infant Safe Sleep Car seats shall only be used for transportation purposes and shall not be used for sleeping.

Deficient Practice Statement Based on LPA observation, the licensee did not comply with the section cited above in LPA observed 3 children in infant seats/bouncers while sleeping, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 04/24/2023

102416.5(a) · Staffing Ratio and Capacity (a) The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time.

Deficient Practice Statement Based on observation and record review, the licensee did not comply with the section cited above in fifteen (15) children were present at time of inspection, two (2) infants and thirteen (13) preschool age children, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 04/21/2023

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 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/24/2023

102417(g)(7) · Operation of A Family Child Care Home (7) An emergency information card shall be maintained for each child and shall include the child's full name, telephone number and location of a parent or other responsible adult to be contacted in an emergency, the name and telephone number of the child's physician and the parent's authorization for the licensee or registrant to consent to emergency medical care.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in four children (C1, C2, C3 and C7) did not have LIC 627 Consent for Medical Treatment forms in their file, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/24/2023

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 in which two (2) infants did not have Infant Sleep Plans LIC9227 in their files, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/24/2023

102425(j)(2)(D) · Infant Safe Sleep Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in which two (2) infants did not have current sleep logs, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/24/2023