102370(a) · Criminal Record Clearance Prior to the Department issuing a license, the applicant(s) and all adults residing in the home shall obtain a California criminal record clearance or exemption. By POC Due Date Licensee will ensure all adults working in the facility have a criminal record clearance.

document review and licensee interview. There is an adult woman working in the facility without a criminal record clearance. This poses an immediate health and safety risk to children in care Failure to correct will result in a $100.00 per day civil penalty until corrected. Repeat violations are 250.00 per violation and $100.00 per day until corrected.

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

102416.5(b)(3) · Staffing Ratio and Capacity More than six and up to eight children, without an additional adult attendant, only if the criteria in Section 1597.44 of the Health and Safety Code are met. Licensee will reduce the number of infants to two (2) infants when having 8 children including two school age children.

document review and licensee interview. The are five (5) infants and three (3) preschool children present. This poses an immediate health and safety risk to children in care Failure to correct will result in a $100.00 per day civil penalty until corrected. Repeat violations are 250.00 per violation and $100.00 per day until corrected. SUPERVISOR'S NAME: Mayla Mendoza

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.