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.

Per Licensee, no more than 14 children will be cared for at one time. Licensee will review capacity regulations with staff. The licensee did not comply with the section cited above in that there were 12 children, 7 under 5 years & 5 under 2 years in care which poses an immediate health, safety, or personal rights risk to persons in care.

102416.5(a) · Correction status not published

102417(g) 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

Per Licensee, they will put cones to divide the play area from the hazardous items and will keep the door to the off limit areas closed. Licensee will send LPA photos of the areas. The licensee did not comply with the section cited above in that there were cleaning products, propane tanks, doors open to off limits areas, readily accessible to children in care which poses an immediate health, safety, or personal rights risk to persons in care. Rita Ramos NAME OF LICENSING PROGRAM MANAGER: Elicia Calvillo NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 10/01/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

102417(g) · Correction status not published

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.

Per Licensee, no more than 14 children will be cared for at one time. Licensee will review capacity regulations with staff. The licensee did not comply with the section cited above in that there were 15 children, 10 under 5 years & 5 under 2 years in care which poses an immediate health, safety, or personal rights risk to persons in care.

102416.5(a) · Correction status not published

102417(g) 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

Per Licensee, they will put cones to divide the play area from the hazardous items and will keep the door to the off limit areas closed. Licensee will send LPA photos of the areas. The licensee did not comply with the section cited above in that there were cleaning products, propane tanks, doors open to off limits areas, readily accessible to children in care which poses an immediate health, safety, or personal rights risk to persons in care. Rita Ramos NAME OF LICENSING PROGRAM MANAGER: Elicia Calvillo NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 09/29/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

102417(g) · Correction status not published

102423 Personal Rights (a) Each child...shall have certain rights that shall not be waived or abridged by the licensee... These rights include...(4) To be free ...or other actions interference with eating, sleeping or toileting; or withholding ... or aids to physical functioning.

Assistant stated they will ensure that every child has a diaper change before nap and check diapers every hour or as needed. Remain viglant on potty training children, have staff view CDSS website for Personal Rights and document that staff have viewed the videos by the

102423(a)(4) · Correction status not published

102417(g)(8) 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, a completed LIC9040 Facility Roster will be submitted to LPA Calvillo via email by POC due date. The licensee did not comply with the section cited above in that current roster of children was not readily available to the Department upon request on 04/23/25, 06/12/25, and 08/13/25 which poses an immediate health, safety, or personal rights risk to persons in care. Rita Ramos NAME OF LICENSING PROGRAM MANAGER: Elicia Calvillo NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 08/22/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

102417(g)(8) · Correction status not published

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.

This requirement is not met as evidenced by Per Licensee, no more than 14 children will be cared for at one time. Licensee will review capacity regulations with staff. The licensee did not comply with the section cited above in that there were 15 children in care which poses an immediate health, safety, or personal rights risk to persons in care.

102416.5(a) · Correction status not published

102425(b) Infant Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects.

Staffing Ratio and Capacity(e) 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 ....

Licensee stated that when they are without an assistant provider they will send children home to stay within staffing ratio and capacity. Based on observation, interview, record review, the licensee did not comply with the section cited above in that the Licensee was alone without an assistant provider at the facility which poses an immediate health, safety or personal rights risk to persons in care. Licensse stated they will review the CDSS website and view the videos on Staffing Ration and Capacity and provide LPA with an summary by the

102416.5(e) · Correction status not published

Inspection Authority of the Department (d) The licensee shall permit the Department to inspect, audit, and copy children's records or other family child care home records upon demand during normal business hours....

Licensee stated they will have all the children's records completed and at the facility by the

102391(d) · Correction status not published

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.

Licensee stated they will have all the current roster of children completed and at the facility by the

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 record review, the licensee did not comply with the section cited above in 3 out of 4 children did not have immunizations on file which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/24/2022

102418(a) · Correction status not published

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. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 1 out of 1 fire/disaster drills were not completed which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/24/2022

102417(g)(9)(A) · Correction status not published