102423(a)(2) · (a) Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative. These rights include, but are not limited to, the following (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment. Licensee will submit a letter stating she has reviewed Safe Sleep regulations by Plan of Correction due date. The

LPA observing a video where an infant was sleeping on a stroller while being covered by a blanket. Infant was not accommodated with safe sleeping furnishings

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(b) · (b) Cribs or play yards shall be free from all loose articles and objects Licensee will submit a letter stating she has reviewed Safe Sleep regulations by Plan of Correction due date. The

LPA observing a video where infants were sleeping in play yards with blankets in the play yard. Play yard should have been free of loose articles and/or objects

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

102416.5(d)(1) · Staffing Ratio and Capacity (d) For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time when there is an assistant provider in the home, including children under age 10 who reside at the licensee's home and the assistant provider's children under age 10, shall be either: (1) Twelve children, no more than four of whom may be infants; or

Deficient Practice Statement Based on observation and record review, the licensee did not comply with the section cited above. LPA observed six preschool children and six infants including two under one year old. Licensee is operation out of ratio which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 05/10/2024

Open Not marked corrected in the state record

Category: ratio. 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. LPA observed the emergency exit in the back yard is obstructed by a mesh fence which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/23/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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. Child 10 is missing LIC627 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/23/2024

Open Not marked corrected in the state record

Category: ratio. 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 interview, the licensee did not comply with the section cited above. Licensee could not find a current roster of the children which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/23/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(3) · 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: (3) Where children are less than five years old are in care, stairs shall be fenced or barricaded.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. LPA observed stairs were not barricaded in the home which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 02/09/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(5) · 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: (5) All licensees shall ensure the inaccessibility of pools (in-ground and above-ground), fixed-in-place wading pools, hot tubs, spas, fish ponds and similar bodies of water through a pool cover or by surrounding the pool with a fence.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. LPA observed a water table with water in it about halfway full which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 02/09/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(e) · Infant Safe Sleep No infant shall be forced to sleep, to stay awake, or to stay in the designated sleeping area.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. LPA observed two infants crying for a long period of time (one infant for approximately 20 minutes and another for 10 minutes) in separate play pens and being told to go to sleep in Spanish which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/09/2023

Open Not marked corrected in the state record

Category: health medication. 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 record review, the licensee did not comply with the section cited above. Child 1 did not have immunization record on file which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/09/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102418(g)(1) · 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. (1) This requirement includes updating each child's PM 286 (6/95) when the child is due to receive required immunizations after enrollment in the family day care home.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above. Child 7 immunization record need to be updated which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/09/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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 Child 5 and 8 are missing LIC627 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/23/2023

Open Not marked corrected in the state record

Category: ratio. 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 record review, the licensee did not comply with the section cited above. LPA did not observed a current roster of the children which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/09/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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 interview and record review, the licensee did not comply with the section cited above. Licensee is not maintaining a Safe Sleep log for infants in care for the duration of the time the child has been in care which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/09/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102370(d)(1) · 102370(d)(1) Criminal Record Clearance. All individuals subject to a criminal record review as specified in Section 1596.871 prior to working, residing or volunteering in a licensed home, shall obtain a California clearance or a criminal record exemption as required by the Department. Licensee will resubmit fingerprints for Isaac Lara Aguilar and understands he may not be present in the home until clearance is obtained.

Isaac does not have fingerprint clearance. This poses an immediate risk to the Health, Safety or Personal Rights to children in care AB633 Parent Notification is required. This page shall be provided to all parents of children currently enrolled and any future children being enrolled for the next 12 months per AB633 requirements. SUPERVISOR'S NAME: Mary Segura

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101417(g)(5)(A) · Fences shall be at least five feet high and shall be constructed so that the fence does not obscure the pool from view. The bottom and sides of the fence shall comply with Division 1, Appendix Chapter 4 of the 1994 Uniform Building Code. In addition to meeting all of the aforementioned requirements for fences, gates shall swing away from the pool, self-close and have a self-latching device located no more than six inches from the top of the gate. Pool covers shall be strong enough to completely support the weight of an adult and shall be placed on the pool and locked while the pool is not in use. Licensee will replace the fence to make it meet regulation standards and submit photos that the fence is 5ft high.

The fence does not meet regulation standards and is only 4ft 10 1/2 inches high. This poses a potential risk Health, Safety Personal Rights risk to children in care

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(g) · The home shall be free from defects or conditions which might endanger a child.

LPA observed the back area of the yard was not secured with proper fencing. The fence was off it's hinges and fell down Licensee will clean area or put proper fencing to ensure children do not have access to hazardous items. LPA observed cactus, work tools and building material in the area. This poses a potential risk Health, Safety Personal Rights risk to children in care. SUPERVISOR'S NAME: Mary Segura

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102417(g)(5) · All licensees shall ensure the inaccessibility of pools (in-ground and above-ground), fixed-in-place wading pools, hot tubs, spas, fish ponds and similar bodies of water through a pool cover or by surrounding the pool with a fence. Licensee will fill pond with dirt and submit photos of filled pond to LPA by 10/21/2021.

LPA and LPM observed a pond on the right side of the home that did not have proper fencing. The fence was 4ft 1in and does not close properly. This poses an immediate risk to the Health, Safety or Personal Rights to children in care

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101417(g)(5)(A) · Fences shall be at least five feet high and shall be constructed so that the fence does not obscure the pool from view. The bottom and sides of the fence shall comply with Division 1, Appendix Chapter 4 of the 1994 Uniform Building Code. In addition to meeting all of the aforementioned requirements for fences, gates shall swing away from the pool, self-close and have a self-latching device located no more than six inches from the top of the gate. Pool covers shall be strong enough to completely support the weight of an adult and shall be placed on the pool and locked while the pool is not in use. Licensee will submit a plan on how she will replace the fence with required fencing regulations. Licensee will submit her plan to LPA by 10/21/2021.

LPA and LPM observed a swimming pool with a 4ft fence. The fence did not have a self-latching device. Water was observed in the pool after a recent rainfall. This poses an immediate risk to the Health, Safety or Personal Rights to children in care AB633 Parent Notification is required. This page shall be provided to all parents of children currently enrolled and any future children being enrolled for the next 12 months per AB633 requirements. SUPERVISOR'S NAME: Mary Segura

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101417(g) · The home shall be free from defects or conditions which might endanger a child.

The emergency exit that leads to the sidewalk on Mantelli Dr. is blocked by several weeds, tree branches, building materials and broken toys which obscures the exit Licensee will clean and remove hazardous items and ensure emergency exit is accessible. This poses a potential risk Health, Safety Personal Rights risk to children in care. SUPERVISOR'S NAME: Mary Segura

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102417(g)(3) · Where children less than five years old are in care, stairs shall be fenced or barricaded.

LPA observed stairs are not properly barricaded Licensee will submit photo of properly secured stairs to LPA by 10/14/2021. This poses a potential risk Health, Safety Personal Rights risk to children in care. SUPERVISOR'S NAME: Mary Segura

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

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

LPA did not observe a current roster of the children Licensee will submit proof of a complete roster to LPA by 10/14/2021. This poses a potential risk Health, Safety Personal Rights risk to children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(b) · The home shall be kept clean and orderly, with heating and ventilation for safety and comfort.

LPA observed that the walls in the home are dirty and need to be wiped down, toys need to be cleaned indoor and outdoor Licensee will submit photos of clean walls and toys and submit to LPA by 10/14/2021. This poses a potential risk Health, Safety Personal Rights risk to children in care. SUPERVISOR'S NAME: Mary Segura

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102417(d) · The home shall provide safe toys, play equipment and materials.

Some toys are broken and need to be discarded Licensee shall discard of broken toys and submit photos to LPA by 10/14/2021. This poses a potential risk Health, Safety Personal Rights risk to children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102418(g) · 102418(g) Immunization. Licensee shall document and maintain each child’s immunizations as long as the child is enrolled. Child 2, 3, 4, 5 and 6 are missing immunization records. Licensee will submit current immunizations for children to LPA by 10/14/2021. This poses a potential risk Health, Safety Personal Rights risk to children in care. SUPERVISOR'S NAME Mary Segura

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102370(d)(1) · All individuals subject to a criminal record review as specified in Section 1596.871 prior to working, residing or volunteering in a licensed home, shall obtain a California clearance or a criminal record exemption as required by the Department. Licensee shall ensure all adults are cleared before residing or working in the home. Isaac Lara needs clearance.

LPA observed Isaac Lara does not have clearance. This poses an immediate risk to the Health, Safety or Personal Rights to children in care SUPERVISOR'S NAME: Mary Segura

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102417(g)(1) · Fireplaces and open-face heaters shall be screened to prevent access by children. The home shall contain a fire extinguisher and smoke detector device which meet standards established by the State Fire Marshal. Licensee will submit proof of a fully charge fire extinguisher to LPA by 10/14/2021.

LPA observed a 3A40BC fire extinguisher that is empty. This poses a potential risk Health, Safety Personal Rights risk to children in care

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.