102417(g)(4)(A) · Operation of a Family Child Care Home Licensee was cited a type A deficiency for having an accessible poison in the accessible play yard and several cleaning products on an accessible bathroom counter and under an accessible bathroom sink cabinet. 102370(d)(1) Criminal Record Clearance Licensee was cited a Type A deficiency and $500.00 civil penalty for an uncleared adult (adult #1) being in the home along with evidence adult #1 lived in the home. During interview, there was evidence that a second adult (adult #2) also resided in the home. Licensee was previously cited on 4/23/2019 for having uncleared adult#1 in the home during that inspection. Report continued on 809-C

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(d) · Infant Safe Sleep On 8/2/2022, Licensee stated she places an infant under 12 months on their side for napping. 102423(a)(2) Personal Rights On 8/2/2022, it was observed that in the accessible back yard, there was several debris (cement block, trash, glass bottle) and rusted and broken swing set. Inside the home, there was an infant under 12 months old (who was in care for only a few minutes), was observed to be inside a bouncer chair. On 8/17/2022, After discussing the deficiencies cited recently, it was recommended that licensee complete the Licensing Orientation again to help review requirements and regulations. Licensee stated she would complete the orientation to help her in reviewing the requirements and regulations. Licensee will also complete the Safe Sleep training offered online. In addition, it was recommended that licensee connect with her local resource and referral agency for additional support and training. Licensee was provided information on how to contact her local resource and referral agency and LPA Ocegueda will be emailing licensee links for Orientation training and Safe Sleep training. Licensee will provide proof that she completed the orientation and safe sleep training to the Department. It was discussed that continued violations of Title 22 regulations and failure to maintain compliance may result in a Non-Compliance Meeting and may be referred to Legal Division for possible Administrative Action. A copy of this report was provided today.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

102417(g)(4)(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: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. (A) Storage areas for poisons, firearms and other dangerous weapons shall be locked.

Deficient Practice Statement Based on observation the licensee did not comply with the section cited above. Outside there was accessible Raid insect killer without any child safety lock on the nozzle. Licensee placed it in an unlocked shed that also had a red gasoline container on the floor. In the accessible restroom, there was Bleach on the counter and cleaning supplies under the sink (Fabuloso, Lysol toilet bowl cleaner and Scrubbing Bubbles shower cleaner). This poses an immediate risk to the health, safety or personal rights risk to persons in care. POC Due Date: 08/03/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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 observation and interview, the licensee did not comply with the section cited above. Adult #1 was observed eating and sitting at the kitchen table upon LPA arrival. Adult #1 left immediately after LPA arrival. LPA inspected the whole house and found that a downstairs bedroom had a closet full of mens clothing, mens shoes, a projector screen that was on and a photo on the wall of adult #1. LIcensee denied that adult #1 lived in the home. Adult #1 and an Adult #2 had been previuosly denied a criminal record clearace and adult #1 and adult #2 had not proceeded with a criminal record exemption. This poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 08/03/2022

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

102425(d) · Infant Safe Sleep The provider shall place infants up to 12 months of age on their backs for sleeping.

Deficient Practice Statement Based on interview, the licensee did not comply with the section cited above. During discussion about safe sleep regulations, licensee stated she places an infant (child #2) who is over 6 months old, on his/her side for sleeping along with a small sheer blanket. A blanket and pillow were observed inside the crib that infant #2 uses. The infant was not in care during the inspeciton. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/30/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102423(a)(2) · Personal Rights (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 regardless of consent or authorization from the child's authorized representative. These rights include, but are not limited to, the following: (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. While inspecting the accessible yard, LPA observed a broken swing set and rust on another swing set. There was also a glass fish tank with debris as well as a dirty toy car and a loose cement block near the toy car. There was an accessible empty glass bottle. Inside was an infant (child #2) who was inside an infant rocking chair and an exersaucer jumper in the accessible office area. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/30/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102421(a) · Child's Records - The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d) (Parent's Rights).

records review conducted during today’s inspection Licensee will provide for review completed records for each child enrolled in day-care. Records will include Identification and Emergency Information (LIC 700), Consent for Medical Treatment (LIC 627), Notification of Parents' Rights (LIC 995A) & Immunization Records. Licensee was unable to provide records for children enrolled in day-care. This poses a potential risk to the health, safety, or personal rights of children in care. Licensee will make available for review by 08/20/2021.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(g)(8) · Operation of a Family Child Care Home - Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841.

records review conducted during today’s inspection Licensee will provided for review, updated Facility Roster (9040) by 08/20/2021. Licensee was unable to provide updated Facility Roster for children enrolled in day-care. This poses a potential risk to the health, safety, or personal rights of children in care. SUPERVISOR'S NAME: Diana deLeon

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.