102416.5(e) · Staffing Ratio and Capacity If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as Staffing Ratio and Licensee states he will try to have another assistant or change the sxhedule of one of the assistant's. Licensee states he will save errands for after hours or weekends. Licensee will send this by POC due date of 03/21/23. Capacity speccified in subsections (b) and (c).

visual observation of licensing staff. At the time of arrival at approximately 1:52 PM licensing staff obseved LIcensee's Assistant, Marine Adamyan alone with 14 children present, five were in the living room and nine were in a bedroom napping. This is an immediate risk to the health and safety of children in care

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102359(a) · Advertisements and License Number Licensees shall reveal each facility license number in all advertisements, publications, or announcements made with the intent to attract clients.

review of the family child care advertisement Licensee states he will log into the website so he can add the license number to each facility. Licensee states if he is unable to make the adjustments he will remove the advertisement. LIcensee states he will log in today. POC due date 05/24/23. Licensee acknowledged that the advertisement is his and used Wix.com to create it. Licensee was informed that all advertisements must have a license number and it must indicate it is a family child care home and not a child care center. SUPERVISOR'S NAME: Claudia Guangorena

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102418(a) · (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.

Licensee states that he will acquire current immunizations for all children enrolled by POC date of 11/4/2022 Based on observation, interview, and record review, the licensee did not comply with the section cited above in 2 out of 8 children's files did not have proper documents including immunizations records on file which poses/posed a potential health, safety or personal rights risk to persons in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102421(a) · (a) The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d).

Per Licensee, children's files will be updated by POC date of 11/4/2022 Based on file review and interview with Licensee, the licensee did not comply with the section cited above in 3 out of 11 children did not have files available for review which poses/posed a potential health, safety or personal rights risk to persons in care. SUPERVISOR'S NAME: Ana Chico

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

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

Per Licensee, facility roster will be updated by POC date. Based on observation, interview and record review, the licensee did not comply with the section cited above by not having an updated/ current facility roster available for review which poses/posed a potential health, safety or personal rights risk to persons in care. SUPERVISOR'S NAME: Ana Chico

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102421(a) · Immunizations (a) The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d).

Deficient Practice Statement Based on file review and interview with Licensee, the licensee did not comply with the section cited above in 7 out of 12 children did not have files available for review which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/07/2022

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 observation, interview, and record review, the licensee did not comply with the section cited above in 7 out of 12 children's files did not have proper documents including immunizations records on file which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/07/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(g)(8) · (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 observation, interview and record review, the licensee did not comply with the section cited above and not having an updated faciliyt roster available for review which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/07/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102416.5(d)(2)(a) · (2) Health and Safety Code section 1597.465 states A large family day care home may provide care for more than 12 children and up to and including 14 children, if all of the following conditions are met (a) At least one child is enrolled in and attending kindergarten or elementary school and a second child is at least six years of age.

Deficient Practice Statement Based on LPA's observationat approximately 12 pm when the children returned from outside play, the licensee did not comply with the section cited above and observed 13 children present which makes facility out of ration by one child which poses an immediate health, safety or personal rights risk to persons in care. Children present were observed to be ranging from ages 1.5-5.5. POC Due Date: 10/07/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102421(b) · Child's Records The licensee shall maintain, in each child's record, a copy of the emergency information card as required in Section 102417(g)(7).

child record review. LPA observed that C2, C3, C9, C10 & C11 do not have files. This is a potential risk to the health and safety of children in care Licensee states he is in the process of creating files for those children. Licensee states he will complete it. A POC inspection will be conducted to verify completion. Licensee is in agreement.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102416(c) · Personnel Requirements The licensee and other personnel as specified shall complete training on preventive health practices, including pediatric cardiopulmonary resuscitation and pediatric first aid, pursuant to Health and Safety Code Section 1596.866.

facility file review of staff records. The Licensee's assistant does not have a Pediatric First Aid & CPR certification on file. The Licensee's assistant was observed to be alone with children for approximately 10 minutes. This is a potential risk to the health and safety of children in care Licensee states he needs to find the documentation for the training. If he cannot locate it he will have her take it again. Licensee states he will try to have it done within the 10 days. POC will be conducted. Licensee is in agreement. SUPERVISOR'S NAME: Claudia Guangorena

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102417(g)(1) · 102417 Operation of Family Child Care Home (1) ...The home shall contain a fire extinguisher...which meet standards established by the State Fire Marshal.

Per Licensee, They will purchase a new fire extinguisher and send LPA a photo of reciept and item by POC date 08/06/2021. Based on observation and interview, Licensee did not ensure that fire extinguisher in the home is serviced annually and maintains proof of service. Receipt present on fire extinguisher notes a purchase date of 04/29/2019. This poses a potential risk to the health and safety of children in care.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102421(b) · 102421 Child's Records (b) The licensee shall maintain, in each child's record, a copy of the emergency information card as required...

Per Licensee, they will have completed files for the seven children and provide LPA copies of files by POC date 08/06/2021. Based on observation and interview, licensee did not ensure 7 of 9 children present at the facility have files with required documentation prior to children attending. This poses a potential risk to the health, safety, and personal rights of children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(g)(8) · 102417 Operation of 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.

Per licensee, they will have roster completed and submit a copy to LPA by POC date 08/06/2021. Based on Observation, interview, and file review, Licensee did not ensure that the Child Care Facility Roster was kept up to date with current children enrolled. This poses a potential risk to the health, safety, and personal rights of children in care. SUPERVISOR'S NAME: Christina Gabelman

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.