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 LPA's observation on 07/24/23 the licensee did not comply with the section cited above and was operating out of ratio with one child, during this inspection there were total of 7 children present in the facility, 4 being infants and 3 being 2-3 years old, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 07/25/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(c) · Operation of A Family Child Care Home (c) The home shall maintain telephone service.

Deficient Practice Statement Based on licensee currently she only use her personal cellphone for her daycare and there is no other telephone services available in the home, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/24/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(j)(2)(C) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following: Infants up to 12 month of age who are sleeping in a position other than on their back.

Deficient Practice Statement Based on licensee she has not completed Infant Sleep log for infants however check on the napping infants more often the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/24/2023

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102416.3(a)(6) · Alterations to Existing Building or Grounds (a) Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Department of the proposed changed, including, but not limited to, the following: (6) Any change from an area of the family child care home previously identified as "off limits" to an area where care and supervision will be provided to children in care.

Deficient Practice Statement Based on LPA's observation licensee added and using off-limit one bedroom and one bathroom in the hallway for daycare, prior to grant an approval from licensing department, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/24/2023

Open Not marked corrected in the state record

Category: supervision. 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 facility file review, the licensee did not comply with the section cited above and licensee did not have current facility roster available during this inspection which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/24/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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 children file review, the licensee did not comply with the section cited above and two infants 12 months old did have LIC 9227 in their files which poses/posed a potential health, safety or personal rights risk to persons in care. LPA provided a copy of Infant Sleeping Plan LIC 9227 to licensee during this inspection. POC Due Date: 08/24/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.