102417(a) · Operation of a Family Child Care Home: (a) The licensee shall be present in the home and shall ensure that children in care are supervised at all times. When circumstances require the licensee to be temporarily absent from the home, the licensee shall arrange for a substitute adult to care for and supervise the children during his/her absence. Temporary absences shall not exceed.. This requirement was not being met as evidenced by Licensee agrees to conduct in-service training on the cited regulation, and provide proof of such to LPA by POC date. Based on staff interview, the Licensee did not provide the appropriate supervision on 4/22/24 where C1 was left alone without staff supervision. This is an immediate health and safety and/or personal rights risk to children in care.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102370(d)(1) · (d) 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 as required by the Department or...This requirement was not being met as evidenced by Licensee states that they will conduct in-service training and provide proof of such to LPA by POC date. Additionally, Licensee will submit S1's clearance once received to CCL. Licensee states that S2 no longer works for the facility. Based on staff interview, and record review, S1, and S2 did not have a clearance to provide care and supervision to children. This is an immediate health and safety or personal rights risk to children in care. SUPERVISOR'S NAME Deborah Mullen

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102417(g)(7) · Operation of A Family Child Care Home (7) An emergency information card shall be maintained for each child and shall include the child's full name, telephone number and location of a parent or other responsible adult to be contacted in an emergency, the name and telephone number of the child's physician and the parent's authorization for the licensee or registrant to consent to emergency medical care.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/03/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(d) · Operation of A Family Child Care Home (d) The home shall provide safe toys, play equipment and materials.

Deficient Practice Statement Based on LPA observation, the licensee did not comply with the section cited above in outside play structure needs to be checked for splinters, sanded ; garage play structure has dangerous items around it, such as heavy chain, and outside the back door there was trash and rubble that needs to be removed. which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/10/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.