102416.5(a) · 102416.5 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.

LPAs discussed capacity limits with licensee and provided licensee with capacity limits document. Per Licensee, children attending part time have been dismissed and licensee will not be accepting any new children and will stay within capacity limits. Office meeting to be scheduled Based on record review, interview and observations, conducted during the course of the complaint investigation, LPAs confirmed licensee has been operating over capacity, which poses an immediate health, safety, or personal rights risk to children in care.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(8)(A) · 102417 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 be limited to: 8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841. (A)Health and Safety Code Section 1596.841 states: Each child day care facility shall maintain a current roster of children who are provided care in the facility. The roster shall include the name, address, and daytime telephone number of the child's parent or guardian, and the name and telephone number of the child's physician. This roster shall be available to the licensing agency upon request.

, as evidenced by Licensee will maintain an updated roster at all times, which will include all children enrolled, including siblings of children in care. Licensee will keep an accurate roster on hand and available for licensing. Based on record review, interview and observations, conducted during the course of the complaint investigation, LPAs confirmed facility roster collected on October 11, 2024, was not updated and did not included the names or information of all enrolled children, which poses a potential health, safety, or personal rights risk to children in care.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(g) · 102425 INFANT SAFE SLEEP (g)An infant’s head shall not be covered while sleeping.

, as evidenced by LPAs discussed safe sleep regulations with the licensee. Licensee understands and will no longer give an infant a blanket, while infant is sleeping. Licensee removed blanket from infant's head Based on observation and interview, LPAs observed an infant with a blanket on infant's head, which poses a potential health, safety, or personal rights risk to children in care. SUPERVISOR'S NAME: Marie Rodriguez

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102425(i) · 102425 INFANT SAFE SLEEP (i) If an infant falls asleep before being placed in a crib or play yard, the provider shall move the infant to a crib or play yard as soon as possible.

, as evidenced by Licensee will place sleeping infants in a playpen while infant is sleeping and will ensure playpen is free of blanket or any other articles. Based on observation and interview, LPA observed an infant child sleeping on the floor on a mat, which poses a potential health, safety, or personal rights risk to children in care. SUPERVISOR'S NAME: Marie Rodriguez

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

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, interview and record review], the licensee did not comply with the section cited above. LPA confirmed Licensee is operating overcapacity with 3 infants and 11 preschooler in care, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 12/13/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(10) · 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: (10) A baby walker shall not be allowed on the premises of a family child care home in accordance with Health and Safety Code Sections 1596.846(b) and (c).

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above as there was a baby bouncer with a child in it upon walking in to the facility, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/08/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.