102423(a)(1) · 102423 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 (1) To be treated with dignity in his/her personal relationship with staff and other persons. Licensee stated that they will no longer ask children to do inappropriate tasks such as picking up dog feces and taking out trash. Licensee will also submit to LPA Cruz a proof of review by all staff regarding Personal Rights by POC due date.

Based on interviews and record reviews, Licensee did not comply with the section cited above. Licensee forced children to help with inappropriate tasks such as taking out the trash and picking up dog’s feces which posed a potential health, safety or personal rights risk to persons in care

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102423(a)(4) · 102423 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 (4) To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse, or other actions of a punitive nature, including, but not limited to: interference with eating, sleeping or toileting; or withholding shelter, clothing, medication or aids to physical functioning. Licensee will submit a proof of training conducted for all staff regarding proper discipline. Licensee will also submit a written plan of type of discipline and type of exercises appropriate for children in care by POC due date.

Based on interviews and record reviews, Licensee did not comply with the section cited above. Licensee forced children to exercise in an inappropriate manner such as doing push-ups as form of discipline which posed a potential health, safety or personal rights risk to persons in care

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(g) · 4) 102417 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 be limited to:(4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. Licensee immediately barricaded the right side of the yard where items with sharp edges were observed.

Based on observation on today's visit, Licensee did not comply with the section cited above. LPA observed objects with sharp edges such as rolled fenced wire, metal strips and a rake accessible to the children at the backyard which posed a potential health, safety or personal rights risk to persons in care

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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 observation, interview and record review, the licensee did not comply with the section cited above. Licensee and adult assistants present during inspection did not have proof of current Pediatric First Aid and CPR training which posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/24/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(g)(7) · Operation of A Family Child Care Home (7) An emergency information card shall be maintained for each child and shall include the child's full name, telephone number and location of a parent or other responsible adult to be contacted in an emergency, the name and telephone number of the child's physician and the parent's authorization for the licensee or registrant to consent to emergency medical care.

Deficient Practice Statement Based on observation, interview and record reviews, the licensee did not comply with the section cited above. Licensee did not have child's file for Child 5 and Child 9 which posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/11/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102418(g) · 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.

Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above. Licensee does not have file for Child 5 which posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/11/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102419(d) · Admission Procedures and Parental and Authorized Representative's Rights (d) At the time of acceptance of each child into care, the licensee shall provide the child's parent or authorized representative with a copy of the notice Family Child Care Home Notification of Parent's Rights, LIC 995A (8/06), the Caregiver Background Check Process, LIC 995E (6/05), and the Family child Care Consumer Awareness Information, LIC 9212 (10/05).

Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above. Licensee does not have file for Child 5 and Child 9 which posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/24/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102370(d)(1) · All individuals subject to a criminal record review as specified in Section 1596.871 prior to working, residing or volunteering in a licensed home, shall obtain a California clearance or a criminal record exemption as required by the Department. Licensee shall ensure all adults are cleared prior to being in the home around children. Licensee will have Moses cleared prior to allowing him to enter the home during day care hours.

Moses Espinosa does not have criminal record clearance. This poses an immediate risk to the Health, Safety or Personal Rights to children in care

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

102417(g)(4) · Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children.

LPA observed cleaning products under kitchen Licensee removed the knife in the backyard, the cleaning supplies under the sink and locked the storage during visit. Licensee will submit photos of removed skill saw. sink, a knife on a table on an outside table, a large skill saw in the backyard, an unlocked backyard storage with lawn and garden chemicals accessible to children. Off limits bedrooms doors were open. LPA observed vitamins, medications and scissors accessible to children. This poses an immediate risk to the Health, Safety or Personal Rights to children in care. AB633 Parent Notification is required. This page shall be provided to all parents of children currently enrolled and any future children being enrolled for the next 12 months per AB633 requirements. SUPERVISOR'S NAME: Mary Segura

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102417(g)(1) · Fireplaces and open-face heaters shall be screened to prevent access by children. The home shall contain a fire extinguisher and smoke detector device which meet standards established by the State Fire Marshal. Licensee will submit a photo of a fully charged 2A10BC or larger fire extinguisher to CCLD by 09/29/2021.

LPA did not observed a fire extinguisher. This poses a potential risk Health, Safety Personal Rights risk to children in care

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(g)(7) · An emergency information card shall be maintained for each child and shall include the child's full name, telephone number and location of a parent or other responsible adult to be contacted in an emergency, the name and telephone number of the child's physician and the parent's authorization for the licensee or registrant to consent to emergency medical care. Licensee will submit file for child 4 and 5 to CCLD by 10/12/2021.

Child 4 and 5 do not have files. This poses a potential risk Health, Safety Personal Rights risk to children in care

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102419(d)(1) · The licensee shall request the child's parent or authorized representative to sign and date the bottom portion of the notice form LIC 995A (8/06), which acknowledges that the parent or authorized representative has received and read the LIC 995A. Licensee will submit file for child 4 and 5 to CCLD by 10/12/2021.

Child 4 and 5 do not have files. This poses a potential risk Health, Safety Personal Rights risk to children in care SUPERVISOR'S NAME: Mary Segura

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102418(g) · 102418(g) Immunization. Licensee shall document and maintain each child’s immunizations as long as the child is enrolled. Licensee will submit file for child 4 and 5 to CCLD by 10/12/2021.

Child 4 and 5 do not have files. This poses a potential risk Health, Safety Personal Rights risk to children in care

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102419(b) · The Licensee shall post the PUB 394 (8/02), Family Child Care Home Notification of Parents’ Rights Poster in an accessible area in the family child care home at all times children are in care. Licensee posted during visit. Deficiency cleared today.

LPA did not observe required posting on the wall. This poses a potential risk Health, Safety Personal Rights risk to children in care SUPERVISOR'S NAME: Mary Segura

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102369(9) · Evidence of a current tuberculosis clearance, not more than one year prior to or seven days after initial presence in the home, for any adult in the home during the time that children are under care. Licensee will submit a current TB test for Lynette by 10/12/2021.

LPA observed assistant Lynette did not have a file. This poses a potential risk Health, Safety Personal Rights risk to children in care SUPERVISOR'S NAME: Mary Segura

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102417(8) · Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841.

LPA did not observe a current roster of Licensee will complete roster and submit a copy to CCLD by 10/12/2021. the children. This poses a potential risk Health, Safety Personal Rights risk to children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.