102416.5(b)(3) · Staffing Ratio and Capacity b) For a Small Family Child Care Home, the maximum number of children for whom care may be provided at any one time, including children under age 10 who reside at the licensee's home, shall be one of the following: (3) 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 agreed to submit a written

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 and interview, the licensee did not comply with the section cited above in 1 quart can of Paint thinner, 1 12-oz can of Rustoleum spray paint, and 1 spray can of disinfectant in outside sink cabinet used by day care children which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 08/11/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102416.3(a)(6) · 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: (6) Any change from an area of the family child care home previously identified as "off limits" to an area where care and supervision will be provided to children in care.

Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above in Off limit Office is being used for napping children in care, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/25/2023

Open Not marked corrected in the state record

Category: supervision. 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 observation, interview and record review, the licensee did not comply with the section cited above in Child 1 (C1) missing proof of Immunization's, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/25/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102418(g) · Immunizations (g) The licensee shall document each child's immunizations as required by the California Code of Regulations, Title 17, Section 6070, and shall maintain such documentation for as long as the child is enrolled.

Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above in Documentation missing on CDPH 286 for Child 1 (C1), C2, C3, C4, C5 and C6, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/25/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102419(d)(1) · Admission Procedures and Authorized Representatives Rights (d) At the time of acceptance of each child into care, the licensee shall provide the child's parent or authorized representative with a copy of the notice Family Child Care Home Notification of Parent's Rights, LIC 995A (8/06), the Caregiver Background Check Process, LIC 995E (6/05), and the Family child Care Consumer Awareness Information, LIC 9212 (10/05). (1) The licensee shall request the child's parent or authorized representative to sign and date the bottom portion of the notice form LIC 995A (8/06), which acknowledges that the parent or authorized representative has received and read the LIC 995A. The bottom portion of this form must be kept in the child’s file as proof that the parent or authorized representative has been notified of his or her rights and received a copy of the Caregiver background Check Process, LIC 995E (6/05), and the Family Child Care Consumer Awareness Information, LIC 9212 (10/05).

Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above in Missing LIC 995A for Child 4, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/25/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(j)(2)(D) · 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

Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above in Documentation of the 15-minute check is missing for Child 1, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/25/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102369(b)(9) · Violation

102369 Application for Initial License (9) Evidence of a current tuberculosis clearance, not more than one year prior to or seven days after initial presence in the home, for any adult in the home during the time that children are under care. Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above in assistant Guadalupe does not have proof of TB testing, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/25/2023

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.