102425(i) · If an infant falls asleep before being placed in a crib or play yard, the provider shall move the infant to a crib or play yard as soon as possible.

The licensee admitted leaving an infant in a car set to sleep for an extensive period of time while infant was in care at the facility Licensee provided a statement of understanding during inspection, after reviewed the New Safe Sleep Regulations Provider Information Notice (PIN) 20-24-CCP Safe Sleep Regulations in effect September 15, 2020. Per licensee she did not remove the child from the car seat because the child would wake up. "This poses an immediate Health and Safety risk to the children in care". Licensee ceased practice and understood that infants have to be move to an appropriate crib, and/or mat/cot. Licensees agree to submit proof of LIC 9227 and copy of sleeping log to CCL by 10/22/21. SUPERVISOR'S NAME: Aaron Ross

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102416(a)(6) · Alterations to Existing Buildings or Grounds. 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: Any change from an area of the family child care home previously identified as "off limits" to an area where care and Upon inspection, licensee have agreed to provide a statement of understanding to CCL regarding off limit areas and to follow up regarding limitation by contacting the fire department to follow up regarding currently usage of the garage. Lic 999A was updated due to reflect change of “off limit” rooms. supervision will be provided to children in care.

The licensee confirmed that she has been utilizing the garage to conduct daycare activities although she was aware that child(ren) should not enter an “off limit” room. "This is a potential risk to the health and safety of children in care" SUPERVISOR'S NAME: Aaron Ross

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102370(d)(1) · 102370(d)(1) Criminal Record Clearance. All individuals subject to a criminal record review... 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.

The licensee has agreed to have uncleared adults fingerprinted and provide proof to CCL by 07/09/21. Written statement was provided during the visit regarding Licensee acknowledging verification of clearance prior to residing at the facility as family and/or tenants. LIC 9163. LIC 508 was provided during inspection. LPAs observed one uncleared adult ( Jose Pedro Vasquez “Tio”) during inspection. In addition, Licensee admitted that he has assisted with daycare duties occasionally at the facility. This is an immediate Health and Safety risk to the children in care. CIVIL PENALTIES HAVE BEEN ASSESSED

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

102416.5(a) · The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time.

Upon arrival to the facility, LPA's observed 15 children in care which is in excess of the licensed capacity. "This is a potential risk to the health and safety of children in care". Licensee has agreed to submit a future plan to avoid being over capacity by providing copies of LIC 9040 ( specifying dates and time of children in care). During today's inspection deficiency was cleared. Licensee called a parent who picked up 3 children. LPAs verified substantial compliance. SUPERVISOR'S NAME: Aaron Ross

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.