Mendoza Mendez, Mayra

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 animal feces in the back patio used for outdoor play which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 11/06/2021

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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 record review, the licensee did not comply with the section cited above. Child 7 and 9 immunization records must be updated which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/19/2021

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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 the children which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/19/2021

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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 stated she does not have a safe sleep log for infants which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/19/2021

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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 record review, the licensee did not comply with the section cited above. LPA reviewed children's sign in sheets and observed on October 1, 4-9, 11-15 and 18-22, Licensee was out of ratio. Licensee had three infants, four preschools and one child in Kindergarten which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/19/2021

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