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

Deficient Practice Statement Based on observation and the licensee did not comply with the section cited above, upon arrival LPA observed 13 children in care without an assistant present, which poses an immediate 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.

102416.5(d)(1) · Staffing Ratio and Capacity (d) For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time when there is an assistant provider in the home, including children under age 10 who reside at the licensee's home and the assistant provider's children under age 10, shall be either: (1) Twelve children, no more than four of whom may be infants; or

Deficient Practice Statement Based on observation and record review, the licensee did not comply with the section cited above, upon arrival LPA Soto observed 4 out of 13 chlildren present were infants, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 04/04/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(4) · 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.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above by having knives made accessible in a kitchen drawer without a child safety lock, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/01/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102418(a) · Immunizations (a) Prior to admission to a family day care home, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, beginning with Section 6000.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 4 out of 7 children's files reviewed were missing immunization record which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/01/2024

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 (8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841.

Deficient Practice Statement Based on record review the licensee did not comply with the section cited above in not having a current roster of all children enrolled at facility which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/01/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(j)(2)(D)(c) · Infant Safe Sleep Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: Time of each 15-minute check

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above. Licensee could not provide proof of 15-minute sleeping log for 4 out of 4 infants present. Licensee stated she has never completed a sleeping log and did not know she needed to complete one for infants. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/01/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.