102423(a)(2) · 102423—Personal Rights (a) Each child receiving services from a FCCH shall have certain rights… These rights include… (2) To receive safe, healthful, and comfortable accommodation, furnishings, and equipment.

Licensee stated they would ensure diaper checks for children at the end of the day before leaving the facility. Licensee also stated they would ensure children leaving the facility are sent home in a clean diaper. Based on records reviewed and interviews conducted, it was revealed that C1’s diaper was not changed prior to leaving the FCCH and as result C1 left FCCH with a soiled diaper. This poses an immediate health, safety, or personal rights risk to children in care. Licensee also agrees to submit a written statement acknowledging she understands and abides the children’s personal rights. Licensee also agrees to submit the diaper logs to LPA.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102370(c) · 102370 Criminal Record Clearance... (c) All individuals subject to a criminal record review shall be fingerprinted… under penalty of perjury.

Licensee agrees to obtain daughter’s fingerprint clearance. LPAs learned from interview and record review, licensee’s daughter, was residing at the facility, who has no criminal record clearance…, which poses an immediate risk to children in care. Licensee agrees to submit to LPA the proof of fingerprint clearance obtained. Chayntel Hunter NAME OF LICENSING PROGRAM MANAGER: David Nguyen NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 09/15/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

102417(g)(4)(A) · 102417 Operation of a Family Child Care Home (g) The home shall be free from defects or conditions…: (4) Poisons… which could pose a danger if readily available to children shall be stored where they are inaccessible to children. (A) Storage areas for poisons... shal

Licensee agrees to keep the backyard free of chemicals and poisons by keeping them in locked box or locked shed. LPAs observed poisons and chemicals accessible to children in the backyard, which poses an immediate risk to children in care.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(a) · 102417 Operation of a Family Child Care Home (a) The licensee shall be present in the home… Temporary absences shall not exceed 20 percent of the hours that the facility is providing care per day.

Licensee agrees to close her FCCH facility while she is temporarily absent from her FCCH facility more than 20% of operating hours. LPAs learned from interview and record review that licensee was absent for (4) days for delivering the baby while her assistant providing care to daycare children. Licensee also agrees to notify CCLD of the closure as needed. Licensee also agrees to submit a written statement acknowledging she understands and abides the operation of the family child care home. Chayntel Hunter NAME OF LICENSING PROGRAM MANAGER: David Nguyen NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 09/09/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

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 record review, the licensee did not comply with the section cited above as two out of two infant files did not contain the LIC 9227 which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 06/22/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102416.1(d) · (d) All personnel records shall be maintained at the child care home and shall be available to the licensing agency for erview.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above as licensee did not ensure personnel record was maintained for one out of three staff which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/21/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(g)(9)(A) · 1 The licensee shall document the drills, including the date and time of each drill. This documentation shall be kept at the family child care home.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above as the last fire and disaster drill conducted was on 09/26/2022 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/21/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(3) · 102417(3) Operation of a Family Child Care Home (3) Where children less than five years old are in care, stairs shall be fenced or barricaded.

LPA observed no gate on the stairs leading to the upstair floor POC; Licensee place a gate in the stair during today's inspection. This is a violation that if not corrected can pose a heath and safety risk to the children in care. SUPERVISOR'S NAME: Bettina Engelman

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102370(d)(1) · Criminal Record Clearance. All individuals subject to a criminal record review as specified in Section 1596.871 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.

, LPA observed and adult LPAs observed licensee remove un-fingerprinted adult from residence. Licensee said they will not allow the assistant to return until the indivual is cleared and provide proof of clearance to LPA. assistant working in the home that was not associated to the facility. This poses an immediate health and safety risk to children in care. SUPERVISOR'S NAME: Justin L Denton

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102417(g)(5) · 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: (5) All licensees shall ensure the inaccessibility of pools (in-ground and above-ground), fixed-in-place wading pools, hot tubs, spas, fish ponds and similar bodies of water through a pool cover or by surrounding the pool with a fence.

Deficient Practice Statement Based on observations, the licensee did not comply with the section cited above in LPA observed the pool fencing to be worn and falling down, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 04/21/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102416.5(b)(3) · Staffing Ratio and Capacity (b) For a Small Family Child Care Home, the maximum number of children for whom care may be provided at any one time, including children under age 10 who reside at the licensee's home, shall be one of the following: (3) More than six and up to eight children, without an additional adult attendant, only if the criteria in Section 1597.44 of the Health and Safety Code are met.

Deficient Practice Statement Based on observations by LPA the licensee did not comply with the section cited above by having eight children in care with none of the children being enrolled in kidnergarten or six years of age or above which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 04/21/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(9)(A) · 1 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. 1. The licensee shall document the drills, including the date and time of each drill. This documentation shall kept at the family child care home.

Deficient Practice Statement Based on observations the licensee did not comply with the section cited above LPAs did not observe documented disaster drill logged every six months which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/20/2022

Open Not marked corrected in the state record

Category: ratio. 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 record review the licensee did not comply with the section cited above in one out of seven files reviewed did not contain proof of immunizations which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/20/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.