102370(d)(1) · (d) All individuals subject to a criminal record review pursuant to HSC Section 1596.871 shall prior to working, residing, or volunteering in a licensed facility:(1) Obtain a California clearance or a criminal record exemption as required by the Department or..

Licensee agrees to ensure all adults have criminal record clearance prior to initial presence in the FCCH. Licensee will submit proof of fingerprints by 3/14/24 via email to Francisca.Velazquez@dss.ca.gov Licensee's interview revealed Daniel Candelas has lived in the home since turning 18 years of age and does not have criminal record clearance or is associated to the home. Additionally, Yartiza Celeste Garcia Puga, assistant has been working in the FCCH since January 2024 and does not have criminal record clearance or is associated to the FCCH. This is a immediate risk to the health and safety of children in care.

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

102417(g)(4) · (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 agrees to remove or add secured locks to ensure all toxins and hazardous items from under the kitchen sink, under the children bathrooms sink, the garage and the front outdoor play yard are inaccessible to children in care. During inspection tour, LPA observed accessible toxins in the garage, under the kitchen sink, under the children's bathroom and in the front play yard. Items observed were awesome cleaner, glass cleaner, pinalen, beach, detergent, Clorox, shave cream, cologne, shampoo, conditioner, razors, gas can, gardening tools and large wood stumps. This is a potential risk to the health, safety and personal rights of children in care. Licensee will submit proof by 3/20/24 via email to Francisca.Velazquez@dss.ca.gov SUPERVISOR'S NAME Maria Mueller

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102417(g)(10) · (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not be limited to: (10) A baby walker shall not be allowed on the premises of a family child care home in accordance with Health and Safety Code Section 1596.846(b) and (c). Licensee agrees to remove the johnny jumper and baby walker and understands these items are not allowed in the FCCH. Licensee will submit proof that these items are removed by 3/20/24 via email to Francisca.Velazquez@dss.ca.gov During inspection, LPAs observed a baby walking and johnny jumper in the outdoor front yard accessible to children. LPAs note, no children were using the johnny jumper and baby walker. This is a potential risk to the health, safety and personal rights of children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102416.5(b)(1) · 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: (1) Four infants; or

Deficient Practice Statement Based on LPA's observation, the licensee did not comply with the section cited above as six children are on site, four (C1, C2, C3, C4) of which are infants (0-24 months) which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/22/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102416(c) · 102416(c) Personnel Requirements. 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. LIcensee to complete pediatric CPR and First Aid as soon as possible and followed certification of completion to CCLD

record review reveals that licensee first aid andand CPR training certificates expired 5/18/21 This poses a potential health, safety or personal rights risks to persons in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(g)(7) · 102417(g) (7) Operation of a Family Child Care Home - 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 LIcensee to obtain emergecy contact information and provided to CCL by 8/26/21 registrant to consent to emergency medical care

record review reveals Licensee not having remergency consent information form for Child #1 present This poses a potential health, safety or personal rights risks to persons in care. SUPERVISOR'S NAME: Maria Mueller

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102418(a) · 102418 (a) Immunizations 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. LIcensee to obtain immunization record for children and provided proof of such to CCLD by 8/26/21

record review reveals Llicensee's not having Immunization records for Child #1 present This poses a potential health, safety or personal rights risks to persons in care. SUPERVISOR'S NAME: Maria Mueller

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.