Roldan, Silvia E.

102417(m)(3) · (3) A file of affidavits signed by each parent with a child enrolled in the home. The affidavit shall state that the parent has been informed that the family child care home does not carry liability insurance or a bond according to standards established by the state.

Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above. The facility does not have child care insurance or has not completed form LIC 282, which poses a potential health, safety or personal rights risk to children in care. POC Due Date: 06/27/2025

102416.3(a)(6) · (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, the licensee did not comply with the section cited above. Bedroom # 2 was being used without prior approval from the department, which poses a potential health, safety or personal rights risk to children in care. POC Due Date: 06/24/2025

102416(c) · Personnel Requirements (c) The licensee and other personnel as specified shall complete training on preventive health practices, including pediatric cardiopulmonary resuscitation and pediatric first aid, pursuant to Health and Safety Code Section 1596.866.

Deficient Practice Statement Based on record review and interview, the licensee did not comply with the section cited above in that the licensee and 2 helpers did the non-EMSA certified CPR and First Aid training in March 2024, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/30/2024

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 (observation), the licensee did not comply with the section cited above in licensee had 7 infants in care which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 10/12/2023

102425(j)(1) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes.

Deficient Practice Statement Based on (record review), the licensee did not comply with the section cited above in that 7 out of 7 infant's sleep has not been logged which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/13/2023

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 in all infants under 12 months do not have sleep logs which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/13/2023