Rocha, Norma

102370(d)(1) · Criminal Record Clearance (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

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above when two adults living in the home currently do not have criminal background clearance which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/13/2023

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102416.3(a)(6) · Alterations to Existing Building or Grounds (a) Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Department of the proposed changed, including, but not limited to, the following: (6) Any change from an area of the family child care home previously identified as "off limits" to an area where care and supervision will be provided to children in care.

Deficient Practice Statement Based on interview, the licensee did not comply with the section cited above when licensee stated she uses off limit area for children in care which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/27/2023

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