102416.2(a)(b) · (a) The licensee shall report the following information the Department by telephone or fax within the Department's next business day and during normal working hours (8am to 5pm). (b) The licensee shall report to the Department any of the events as specified in Health and ... Licensee will report all unusual incidents (UIR) to the Palmdale RO by fax, mail or email within 7 days in writing-(UIR) and call within 24 hrs to report incident to the Officer on Duty. Safety Code Sections 1597.467(b)(1)(A) through (b)(1)(C) that occur during the operation of the family child care home.

by interviews conducted and documentation(child##2 positive results) and disclosures. This posses a potential risk to children in care

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102423(a)(4) · (a) Each child receiving services shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative. To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse, or other actions of a punitive Licensee will immediately cease utilizing high chairs to restrain children and provide other options. licensee will not use off limits room for punishment. Licernsee will take course on how to redirt children with challenging behaviors and submit a written summary of what was learned to the Palmdale RO. by email by 3/28/22. nature, interference with eating, sleeping or toileting; or withholding shelter, clothing, medication or aids to physical functioning

by interview disclosures. licensee is restraining children on high chairs and using off limits room to punish children when not wanting to nap or not listening. This poses an immediate risk to children in care

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102416.5(a) · Staffing Ratio and Capacity The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time.

In the month of Jan.22 R&R subsidy Child care time sheets(CCRC) reflect licensee was caring Licensee will cease providing care for more than allowable at one given time according to current license for a small family child care home. Licensee will provide a schedule of enrolled children of days and times each child enrolled attends care to the Palmdale RO by email or fax by 3/14/22. for a total of 17 children at one time(2pm4pm) Monday - Friday, this is above the amount specified on the license. According to the current roster provided Licensee has 23 children enrolled. This is a type A deficiency that poses an immediate health and safe risk to children.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102416.1(a)(10) · (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.

Licensee shall maintain a profile for each employee with all Licensing required documentation. All certificates including CPR/First aid are mandated if staff will be left alone to supervise or providing transportation. Also, a valid driver's license and auto insurance is required for providing transportation to children in care. Based on record review the licensee did not comply with the section cited above Employee Cox disclosed she does not have mandated reported training, CPR/First aid, Driver's license, auto insurance and is providing pick ups and supervision which poses/posed a potential health, safety or personal rights risk to persons in care. SUPERVISOR'S NAME: Carissa Bell

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102425(1)(A) · (1) Pacifiers shall be allowed in the crib or play yard if the following provisions are in place (A) There shall not be anything attached to the pacifier.

by licensee removed pacifier and other toys in the play yard. Licensee will review Safe sleep title 22 regulations and PIN related to safe sleep and provide an understanding of safe sleep summary to the Palmdale RO by 3/11/22 by email or fax. During walk through LPA observed an infant Child#1 sleeping in a play yard with a pacifier attached to a stuffed animal, blanket, and stuffed animal toy in the play yard. This poses an immediate health and safety risk to children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(j) · (1((2)5(A) (1) The provider shall physically check on the infant every 15 minutes. (D) Documentation shall be maintained in the infant’s file and be available to the Department for review. (5) If the infant is sleeping in a separate room from where the provider is stationed, the door to the room the infant is sleeping in shall remain open... Licensee will immediately begin 15 min log documentation for infants and keep door open during nap time or have all children in an open area during nap time to be able to provide visual supervision at all times. at all times. (A) The provider shall be able to visually observe the infant without moving the door.

by LPA observed children in a separate room with the door closed. Not visual observation was completed and no 15 min checks were observed. This possess an immediate risk to children in care. SUPERVISOR'S NAME: Carissa Bell

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.