Castro, Ana

102391(a) · Any duly authorized officer, employee, or agent of the Department shall, upon presentation of proper identification, enter and inspect any place providing personal care, supervision, and services at any time, with or without advance notice, to secure compliance with, or to prevent a violation of, the regulations adopted by the Department governing family child care homes, and in accordance with Section 102396.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. LPA was not granted entrance at time of arrival which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 12/10/2024

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102416.3(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

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above. License failed to notify the Department of changes to the facility which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/09/2025

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102417(g)(8) · Operation of A Family Child Care Home (8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above. LPA did not observe a current roster of children which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/20/2023

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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. Child 4 is missing LIC9227 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/20/2023

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102391(a) · Violation

Any duly authorized officer, employee, or agent of the Department shall, upon presentation of proper identification, enter and inspect any place providing personal care, supervision, and services at any time, with or without advance notice, to secure compliance with, or to prevent a violation of, the regulations adopted by the Department governing family child care homes, and in accordance with Section 102396 Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above. LPA was not granted entrance at time of arrival which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 09/07/2023

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102416.5(b)(2) · 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: (2) Six children, no more than three of whom may be infants; or

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above. Licensee's mother in law was left alone with four infants and two toddlers which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 09/07/2023

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102417(b) · Operation of A Family Child Care Home (b) The home shall be kept clean and orderly, with heating and ventilation for safety and comfort.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. LPA observed the carpet in the day care room needs to be clean which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/20/2023

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102418(g)(1) · 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. (1) This requirement includes updating each child's PM 286 (6/95) when the child is due to receive required immunizations after enrollment in the family day care home.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above. Child 5 immunization records need to be updated which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/20/2023

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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 interview, the licensee did not comply with the section cited above. Licensee states she does not have a Safe Sleep log for infants in care which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/20/2023

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