102417(k) · 102417(k) Operation of a Family Child Care Home All vehicle occupants must be secured in an appropriate restraint system.

Information and documentation collected during the course of the investigation revealed that a child(ren) younger than 8 years old has/have being observed Licensee agree to cease practice and to provide transportation schedule and documentation to match the number of car seats and boosters to safely transport children in care. During this inspection, LPA observed 2 additional car seats and 3 boosters. by multiple witnesses in the licensee's vehicle without a car seat or booster seat moving around in the back seat while the licensee's vehicle is in motion and/or park outside school grounds. "This is an immediate Health and Safety risk for the children".

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(9)(A) · 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 facility record the licensee did not comply with the section cited above. Licensee last fire/disaster drill was conducted on 07/2022 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/14/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102416(c) · Personnel Requirements (c) 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.

Deficient Practice Statement Based on records review at the facility, licensee's assistant has not complete her CPR certification and she has been left alone with children in care which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/30/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102416.1(a)(10) · Personnel Records (a) Personnel records shall be maintained on each employee and shall contain the following information: (10) A signed and dated copy of the Notice of Employee Rights [LIC 9052, (Rev. 03/03)] as required by Section 102416(a) and Section 102417.

Deficient Practice Statement Based on facility record review, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/14/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102423(a)(1) · PERSONAL RIGHTS:(1) To be treated with dignity in his/her personal relationship with staff and other persons... These rights include, but are not limited to, the following (1) To be treated with dignity in his/her personal relationship with staff and other persons. Licensee will provide a written declaration on 04/04/23 regarding 102423(a)(1) to ensure CCL's compliance of providing adequate care for the children. Licensee understands the seriousness of this citation and she will submit addition proof to CCL regarding her understanding of the regulation and how would she prevent other incidents from occurring .

Witnesses observed the licensee forcing child(ren) who she transports to go into her vehicle(s) crying and/or being force by licensee when children refuse to leave with her. Licensee acknowledged child(ren) being defiant and parent(s)/Legal Guardian of child(ren) having knowledge of the incident in question. It was mentioned by one of the witness that the licensee used harsh language toward the child(ren) when taken from the school grounds. Under Appeal

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(k)(1) · OPERATION OF A FAMILY CHILD CARE HOME: Children shall not be left in parked vehicles.

Licensee left child(ren) alone in a parked vehicle outside school(s) ground while she was picking up or dropping off other child(ren) which takes between 3-5 minutes. Ages Pre-K to 9 grade. Per licensee's own admission she left child (ren) alone in a parked vehicle with parent/legal guardian authorization. Licensee understands that she must cease immediately this practice of leaving child(ren) in her vehicle(s) alone and without adult (licensee's assistant) supervision. Licensee must submit a written statement explaining why this occurred, her understanding of the regulation and how will she prevent this incidents from occurring. ***Civil Penalty Assessed for $500**** SUPERVISOR'S NAME: Aaron Ross

Open Not marked corrected in the state record

Category: supervision. 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 LPA's observations upon arrival to the facility 9 children were present under the supervision of the licensee. No additional assistant was present during this inspection which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 07/27/2022

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102391(b) · “The licensee shall permit the Department to inspect the family childcare home, and to privately interview children or staff, to determine compliance with or to prevent violations of family childcare laws or regulations. The Department shall exercise this authority * as specified in Health and Safety Code Section 1596.8535(a). Ms. Ramos agreed to visit CCLD website to go on-line at www.ccld.ca.gov and print out a copy of Title 22 Regulations and review them on a regular basis, as well as be familiar with videos pertaining to inspection authority to ensure she is always up-to-date on the changes to those regulations. A written statement of understanding was provided to LPA regarding inspection authority.

LPA Emiko Bell from the Monterey Park Regional Office was denied access to interview daycare children in attendance at the above facility related to a pending investigation. This poses an immediate risk to the health and safety and Personal Rights of children in care SUPERVISOR'S NAME: Aaron Ross

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.