102416.5(a) · Staffing Ratio and Capacity. The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time. This requirement was not being met as evidenced by The parent of Child 1 was contacted, and Child 1 was picked up at the time of the visit. The Licensee will review Title 22 Regulations Section 102416.5 on Staffing Ratio and Capacity and develop a written Plan of Correction (POC) to ensure compliance. Written POC must be submitted to CCL LPA toured the facility with the assistance of the Licensee / Temine Atoian at 2:35PM and observed fifteen (15) children present. Per Licensee, there are currently 34 children enrolled. The licensee is currently operating the Family Child Care Home beyond the conditions and limitations specified on the license, including the capacity limitations. This constitutes the second instance in less than a month in which the licensee has failed to comply with licensing requirements. This noncompliance poses an immediate risk to the health, safety, and personal rights of the children in care. by the POC due date. The written plan must include if services will be terminated for a child or if Licensee will coordinate a new schedule with parents to ensure compliance. A civil penalty in the amount of $250 was issued. Katrina Chicote NAME OF LICENSING PROGRAM MANAGER Joe Katrdzhyan NAME OF LICENSING PROGRAM ANALYST LICENSING PROGRAM ANALYST SIGNATURE DATE 03/10/2026 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102416.5(a) · Staffing Ratio and Capacity. The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time. This requirement was not being met as evidenced by The parent of Child 1 was contacted, and Child 1 was picked up at the time of the visit. The Licensee will review Title 22 Regulations Section 102416.5 on Staffing Ratio and Capacity and develop a written Plan of Correction (POC) to ensure compliance. Written POC must be submitted to CCL On 2/18/26, at 1:40PM, LPA observed fifteen (15) children present. The Licensee's license permits care for a maximum of fourteen (14) children. This poses an immediate health, safety, and personal rights risk to children in care. by the POC due date. The written plan must include if services will be terminated for a child or if Licensee will coordinate a new schedule with parents to ensure compliance.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(9) · 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: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan.

Deficient Practice Statement Based on tour of the facility, the licensee did not comply with the section cited above and licensee did not have required Emergency Disaster Plan LIC 610A posted during this inspection which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/17/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.