102417(a) · 102417 Operation of a Family Child Care Home(a)The licensee...shall ensure that children in care are supervised at all times.

Per Licensee, a plan of supervision will be provided to the Department by 2/8/24. Plan of supervision will include preparing snack after nap time, having one adult available to supervise toddler napping areas and supervising children when they use the restroom. Based on interviews, Child 2 was not being properly supervised when the incident occurred as there was a moment where both the Licensee and Assistant did not know where Child 2 was during nap time which poses an immediate risk to the safety of children in care.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102423(a)(2) · (a) Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee: (2)To receive safe accommodations

Per Licensee, a plan of supervision will be provided to the Department by 2/8/24. Plan of supervision will include preparing snack after nap time, having one adult available to supervise toddler napping areas, one adult to supervise infant nap room Based on interview and record review the Licensee did not ensure that Child 1 received safe accommodations as Child 2 was able to enter the infant nap room unsupervised and cause harm which resulted in injuries to Child 1 which poses an immediate risk to the safety and personal rights to children in care. and supervising children when they use the restroom.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102425(j)(4) · (j) The provider shall supervise infants while they are sleeping and adhere to the following requirements: (4)The provider shall be near enough to the sleeping infant to be able to hear them wake up.

Per Licensee, Assistant provider will stay in the infant nap room when infants are present. Assistant provider will sign in and out of nap room and a log will be kept. Licensee will provide proof of sign in/out sheet for 2/7/24 and 2/8/24 to LPA. Based on interviews,Licensee did not hear Child 1 cry when the incident on 10/11/23 occurred until she entered the room. Licensee was in the kitchen at the front of the home and Child 1 was in the in the back of the home which poses an immediate risk to the personal rights to children in care. Licensee will provide a declaration with plan of supervision in case Assistant provider is not present. SUPERVISOR'S NAME: Valarie Cook

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102370(d)(1) · 102370(d)(1)All individuals subject to a criminal record review... shall prior to working, residing, or volunteering in a licensed facility:Obtain a California clearance...required by the Department.

Licensee was advised that DOJ notice in staff file states that Adult #1's fingerprints were rejected on 8/8/23 and they must be re-fingerprinted. LPAs observed Adult #1 leave the facility at 12:23PM. Per Licensee, Adult #1 will obtain a fingerprint clearance on 10/17/23. Licensee did not ensure that Adult #1 had a completed criminal record clearance. Adult #1 was observed providing care and supervision to children per Licensee adult 1has been at the facility for one month. This poses an immediate risk to the safety of children in care. Licensee was advised that Adult #1 cannot return to provide care and supervision until criminal record clearance is completed. SUPERVISOR'S NAME: Valarie Cook

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.