Gomez-Zuniga, Ines

102425(j)(2) · (j) The provider shall supervise infants while they are sleeping and adhere to the following requirements: (2)The provider shall check and document the following:Based on LPA's observation, and licensees interview, the licensee did ot comply with the section cited above bymeans of stating she did not have The licensee stated she will start doing infant sleep logs starting today when the children take their nap. sleep logs for 3 of 4 infants present during today's visit which poses animmediate health, safety or personal rights risk to children in care. LPA provided a in dept consultation on 6/14/2023 annual inspection. SUPERVISOR'S NAME Patricia Magana

102352(p)(2) · Definitions (2) "Play Yard" means a framed enclosure with integrated mesh or fabric sides that has not been banned or recalled by the United States Consumer Product Safety Commission.

Deficient Practice Statement Based on LPAobservation, and licensee interview, the licensee did not comply with the section cited above by means of not having a safe place for infants to sleep in which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 06/15/2023

102417(g) · 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

Deficient Practice Statement Based on LPA observation and licensee interview the licensee did not comply with the section cited above by means of latches in the kitchen being broken and accessible, and other dangerous items in the backyard that are accessible to children in care which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 06/30/2023

102425(a) · Infant Safe Sleep (a) There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard.

Deficient Practice Statement Based on LPA observation, the licensee did not comply with the section cited above by means of not have a play yard or crib for infants in care which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 06/15/2023

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 LPA observation, licensee interview and record review, the licensee did not comply with the section cited above b y means of being over capacity/ ratio which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 06/21/2023

102416.5(d)(2) · Staffing Ratio and Capacity (d) 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, including children under age 10 who reside at the licensee's home and the assistant provider's children under age 10, shall be either: (2) More than twelve and up to fourteen children only if the criteria in Section 1597.465 of the Health and Safety Code are met.

Deficient Practice Statement Based on observation, interview and record review , the licensee did not comply with the section cited above due to having 9 preschool children, 1 school age and 4 infants which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 06/21/2023

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 interview and record review, the licensee did not comply with the section cited above by means of not having sleep logs for LPA to review which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/21/2023

102425(c) · Infant Safe Sleep An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above by means of not having this document in file for 1 of 1 children in care which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/21/2023

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 record review the licensee did not comply with the section cited above by means of missing documentation for infants files which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/21/2023

102423(a)(2) · Personal Rights (a) Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative. These rights include, but are not limited to, the following: (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment.

Deficient Practice Statement Based on observation, and licenssee interviewthe licensee did not comply with the section cited above by means of not having a crib or play yard for infants to sleep in posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/14/2023