102417(d)(1) · Technical Violation: - Baby walker was observed in the shed where the children watch TV. POC: Not clear baby walker still present on the facility. ·

Open Not marked corrected in the state record

Open / not marked corrected.

102417(a) · Operation of a Family Child Care Home” The licensee shall be present in the home and shall ensure that children in care are supervised at all times…Temporary absences shall not exceed 20 percent of the hours that the facility is providing care per day.

Licensee is due to return home by 7/5/24. Licensee will call the department going forward if they are going to be absent. Based on observation, the licensee did not comply with the section cited above in that Licensee is out of the country in Spain for emergency which poses a potential health, safety or personal rights risk to persons in care.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102416.5(d)(2)(a) · Staffing Ratio and Capacity 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...No more than three infants are cared for during any time when more than 12 children are being cared for.

Parents were called and 2 children were picked up which put the facility into compliance. Based on observation, the licensee did not comply with the section cited above in that the facility had 13 children, 3 them were infants. SUPERVISOR'S NAME: Betty Bell

Open Not marked corrected in the state record

Category: supervision. 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...

Licensee will have Maria Debera stay in the bedroom and not be around children. Licensee stated via phone, they will close after today and will reopen the facility on Monday so Maria Debera will not be around the children. Based on observation, interview & record review, the licensee did not comply with the section cited above in that Maria Debera, date of arrival 6/30/24, does not have finger print clearance which poses an immediate health, safety or personal rights risk to persons in care. SUPERVISOR'S NAME: Betty Bell

Open Not marked corrected in the state record

Category: supervision. 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 observation and record review, the licensee did not comply with the section cited above in that the licensee does not have a currebt roster which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/15/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102402(a)(3) · Violation

Open Not marked corrected in the state record

102391(b) · Inspection Authority of the Department (b) The licensee shall permit the Department to inspect the family child care home, and to privately interview children or staff, to determine compliance with or to prevent violations of family child care laws or regulations. The Department shall exercise this authority as specified in Health and Safety Code Section 1596.8535(a).

Deficient Practice Statement n/a POC Due Date: 07/01/2024

Open Not marked corrected in the state record

Category: health medication. 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, the licensee did not comply with the section cited above in that licensee had 21 children which exceded the capacity of 14 children at one time which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 07/01/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102391(a) · Inspection Authority The licensee shall permit the Department to inspect any part of the family child care home in which family child care services are provided or to which children have access.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in the assistant did not unlock shed in the backyard after LPA heard a baby crying which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 07/01/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(g)(1) · 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: (1) Fireplaces and open face heaters shall be screened to prevent access by children. The home shall contain a fire extinguisher and smoke detector device which meet standards established by the State Fire Marshall.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in that the fire extinguisher was last serviced June 2017, which should be serviced yealry, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/15/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(9)(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: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months.

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above in that there is no record of fire drill conducted which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/15/2024

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 and interview, the licensee did not comply with the section cited above in that a Baby walker was in backyard shed where children play which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/01/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(j)(2) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following

Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above in the licensee does not record of infant 15 min checks which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/15/2024

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102416.3(a) · Alterations to Existing Building or Grounds (a) Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Department of the proposed changed, including, but not limited to, the following

Deficient Practice Statement Based on observation interview, the licensee did not comply with the section cited above in that licensee constructed a play room in a shed in the backyard for the older children to watch TV and did not report to the department which posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/15/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102368(a) · License (a) The license shall be available in the facility upon request.

Deficient Practice Statement na POC Due Date: 07/05/2024

Open Not marked corrected in the state record

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 3 out of 7 records reviewd did not poses proof of immunizations records which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/15/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.