Pena De Licata, Rosa

102370(d)(1) · Criminal Record Clearance 102370(d)(1): All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing, or volunteering in a licensed facility:(1)Obtain a California clearance or a criminal record exemption Licensee received fingerprint clearance for the adult. Citation has been cleared. as required by the Department

a paid adult providing assistance to children with no fingerprint clearance which posses an immediate health and safety risk to the children in care

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102416.5(a) · Staffing Ratio & Capacity 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.

observation during inspection that 22 children were present being supervised by 3 staff Assistant states they will not be combining facilities and will not accept children once the capacity of 12 or 14 is reached. Return visit will be conducted to ensure compliance. This posses an immediate health and safety risk to the children in care. SUPERVISOR'S NAME: Keven Peters

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102417(a) · Operation of a Family Child Care Home 102417(a): Temporary absences shall not exceed 20 percent of the hours that the facility is providing care per day. This requirement was not as evidenced by observations and interviews that revealed Assistant states that facility will close at future dates when licensee is not present, including tomorrow while the licensee travels back to the home. licensee was absent from Monday- Wednesday which posses a potential risk to the children in care. SUPERVISOR'S NAME Keven Peters

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