102417(g)(4) · 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 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.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in keeping accesible cleaning supply in bathroom tub and in pass through kitchen area which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/27/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102416.5(d)(1) · 102416.5 Staffing Ratio and Capacity (d)(1) For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time... (1) Twelve children, no more than four of whom may be infants...

Licensee must reduce the number of children present to be within compliance of a large family child care home license. Civil penalties were assessed for failure to correct deficiency from 09/28/2022 through 10/11/2022 of $100 a day. Based on observation, record review and interview, the licensee did not comply with the section cited above. LPA observed 8 infants (under 24 months) and 2 preschool age children to be present in the home, which poses an immediate health, safety or personal rights risk to persons in care. Civil penalties will continue to accrue until deficiency is corrected. Office meeting may be conducted. SUPERVISOR'S NAME: Cindy Interiano

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102370(d)(1) · Criminal Record Clearance (d) All individuals subject to a criminal record review pursuant to Health and Safety Code 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

Deficient Practice Statement Based on observation, interview, and record review, the licensee did not comply with the section cited above in having H2, an uncleared individual directly working with and supervising enrolled children, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 09/28/2022

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

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, record review and interview, the licensee did not comply with the section cited above. LPA observed 8 infants (under 24 months) and 2 preschool age children to be present in the home, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 09/28/2022

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 by not having proof of a valid, current, CPR certificate that is EMSA certified for either licensee or any helpers present during LPA's visit which poses a potential health, safety or personal rights risk to children in care. POC Due Date: 10/31/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102423(a)(2) · 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: (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment.

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above by placing C1 in a high chair, awake and without food, in a napping area with other enrolled for approximately 30 minutes, which poses a potential health, safety or personal rights risk to children in care. POC Due Date: 09/27/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102416.5(d)(1) · 102416.6 Staffing Ratio and Capacity (d)(1) For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time...shall be...Twelve children, no more than four of whom may be infants.

LPA and licensee discussed the large license capacity ratio and requirements. LPA explained definition of infants to be under 24 months, and preschool age to be over 24 months. LPA explained no Family Child Care Home Provider shall operate at any time with more than 4 infants. Based on interviews and record review, the licensee did not comply with the section cited above in number of infants present in facility in February 2022, which poses a potential health, safety or personal rights risk to persons in care. During LPA's visits to the home on 04/06/2022 and 06/01/2022, LPA observed licensee to be operating within capacity ratio and requirements. Licensee stated she understands Family Child Care Home definitions. Deficiency cleared during visit.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102370(d)(1) · 102370 Criminal Record Clearance (d)(1) All individuals subject to a criminal record review... shall prior to working... in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department.

A2 left facility during LPA's visit. A2 will not return to work at facility until fingerprint clearance is received. Based on observation, interviews and record review, A2, an uncleared individual directly working with supervising enrolled children. This poses an immediate Health and Safety risk to persons in care. SUPERVISOR'S NAME: Cindy Interiano

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.