• Type A

  102370(d)(1) · (d) All individuals subject to a criminal record review pursuant to H&S Code Section 1596.871 shall prior to working/residing/orvolunteering in a licensed facility:(1)Obtain a California clearance or a criminal record exemption as required by the department. Licensee agrees to write an understanding of fingerptint clearances and the importance of criminal reocrd review prior to working, residing or volunteering in the home. This is due to the department no later than the POC due date. This was not met as evidenced by: Based on licensees own admission and review of documentation, 2 adults were residing in the home without fingerprint clearances. This poses an immediate health/safety risk to persons in care.

  Open Not marked corrected in the state record

  Category: background checks. Open / not marked corrected.

• Type B

  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 LPA observed multiple clorox sprays in the off-limit Kitchen countertop area of the home, behind the sink. This area is not gated off, but the chidlren in the home are less than 5 years old and are unable to reach. Additionally, LPA observed multiple hand sanitizers and a "Clorox" toilet bowl cleaning solution in the on-limits restroom. Although this is being downgraded to a Type B due to their being a latch and step stool blocking off the area in the on limits restroom, and children being unable to reach items in the kitchen, this still poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/28/2025

Disposition: Substantiated