102370(k) · Criminal Record Clearance (k) The licensee shall maintain documentation of criminal record clearances or criminal record exemptions of employees, volunteers that require fingerprinting and non-client adults residing in the facility.

Deficient Practice Statement Based on analyst observation and interview, the licensee did not comply with the section cited above as her adult daughter who lives in the home, Kimberly Orozco, has not submitted to Livescan fingerprinting which poses an immediate health, safety or personal rights risk to chidren in care. POC Due Date: 11/01/2023

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

102425(j)(2)(B) · 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: Signs of distress which includes but is not limited to flushed skin color, increase in body temperature and restlessness.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above as licensee has not been documenting the napping status of infants every 15 minutes as required by regulation which poses/posed a potential health, safety or personal rights risk to infants in care. POC Due Date: 11/10/2023

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 analyst record review, the licensee did not comply with the section cited above as six of the nine children in care today did not have copies of their immunizations on file today which poses/posed a potential health, safety or personal rights risk to children in care. POC Due Date: 11/06/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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 as an infant sleeping plan was not completed for any of the infants she has in care which poses/posed a potential health, safety or personal rights risk to infants in care. POC Due Date: 11/06/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102416.5(d)(1) · 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: (1) Twelve children, no more than four of whom may be infants; or

Deficient Practice Statement Based on analyst interview and record review, the licensee did not comply with the section cited above as she had five infants in care which poses/posed a potential health, safety or personal rights risk to children in care. POC Due Date: 11/01/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.