Tsuruta, Yukiko

102391(d) · Inspection Authority of the Department (d) The licensee shall permit the Department to inspect, audit, and copy children's records or other family child care home records upon demand during normal business hours. Records may be removed if necessary for copying.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in twelve out of twelve children's files which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/31/2024

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102416.1(a) · Personnel Records (a) Personnel records shall be maintained on each employee and shall contain the following information

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in three out of three personnel files which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/31/2024

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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 interview, the licensee did not comply with the section cited above in the children's roster was unavailable for review which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/31/2024

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102416.5(d)(2)(b) · 102416.5(d)(2)(b) Staffing Ratio and Capacity For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time... (2) More than twelve... (b) No more than three infants are cared for during any time when more than 12 children are being cared for.

Licensee and LPA discussed plan to reduce ratio for the facility. Immediately 3 infant children were picked up while LPA was present. Licensee will work with parents to immediately move remaining 4 additional infants to another facility to obtain compliance. LPA will return on another day to ensure compliance with this regulation is met. Based on inspection and licensee interview, present during today's visit were 11 infant aged children and 1 preschool aged child. This poses an immediate risk to the health and safety of children in care. Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected. A Non-Compliance Conference will be scheduled at a later date. SUPERVISOR'S NAME: Wynn Norona

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102416.5(d)(2)(b) · 102416.5(d)(2)(b) Staffing Ratio and Capacity For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time... (2) More than twelve... (b) No more than three infants are cared for during any time when more than 12 children are being cared for.

Licensee will call parents of 5 infants to be sent home and find alternative care by 4/7/2022. Licensee will also review licensing staffing ratio and capacity regulation and watch video on How many children can attend a FCCH (on licensing website) and submit a written plan of action on how she will ensure she is in complaiance by 4/15/2022. Based on physical plant inspection licensee did not ensure proper ratio capacity when licensee accepted 9 infants into care which poses an immediate risk to the health and safety of children in care. Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected. A Non-Compliance Conference will be scheduled at a later date. SUPERVISOR'S NAME: Wynn Norona

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102425(b)(2)(3) · 102425 Infant Safe Sleep b) Cribs or play yards shall be free from all loose articles and objects. (2) Bumper pads shall not be used. (3) There shall be no objects hanging above or attached to the side of the crib.

Licensee shall remove all bumper pads, hanging mobile, blankets and pillows from infant sleeping area by 4/8/2022. Licensee shall review Safe Sleep regulations and submit to LPA a written plan detailing how infants will be placed in cribs to sleep in compliance with Safe Sleep regulations by 4/15/2022 EOB. Based on physical plant inspection, interviews conducted and records reviewed Licensee did not ensure safe sleep protocols which poses an immediate risk to the health and safety of children in care. Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected.

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