102370(d)(1) · &(e) (d) (1) 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: Obtain a California clearance or criminal record exemption as required by the Department. (e) Violation of Section 102370(d) will result in a citation of a deficiency and an immediate assessment of civil penalties of one hunred dollars ($100) per violation per day for a maximum of (5) days by the Deparment.

Deficient Practice Statement Based on observation, interview with licensee, and record review, the licensee did not comply with the section cited above when she allowed Alba Naicari Asuaje to move into the home and assist in the day care prior to obtaining a criminal record clearance which poses an immediate health, safety or personal rights risk to persons in care. Licensee is advised an Immediate Civil Penalty is assessed of $500.00. POC Due Date: 06/11/2024

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

102416.5(a)(b) · 12 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. (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 (2) Six children, no more than three of whom may be infants;

Deficient Practice Statement Based on observation, interview with licensee and record review, the licensee did not comply with the section cited above in which poses an immediate health, safety or personal rights risk to persons in care. Licensee and her assistant were providing care for eight (8) children of which five (5) were infants. POC Due Date: 06/11/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(1) · &(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: (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. (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, interview with licensee, and record review the licensee did not comply with the section cited above when the licensee did not secure/lock doors to off limits bedrooms which had vitmains and various over the counter medications which poses an immediate health, safety or personal rights risk to persons in care. In addition, licensee failed to have the 2 A10 BC Fire Extinguisher serviced as required. POC Due Date: 06/11/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(j)(2)(D) · 102425 (j)(2)(D) The provider shall supervise infants while they are sleeping and adhere to the following requirements: (D) Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: a. Date. b. Infant’s name. c. Time of each 15-minute check.

Deficient Practice Statement Based on observation, interview with Licensee and record review, the licensee did not comply with the section cited above. Licensee failed to document and maintain records of the 15 Iminute infant sleep chart of the five (5) infants infants in care which poses/posed a potential health, safety or peonal rights risk to persons in care. POC Due Date: 06/10/2024

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102369(b)(9) · b (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.

Deficient Practice Statement Based on interview with Licensee and record review, the licensee did not comply with the section cited above. Licensee failed to obtain verification of a tuberculosis clearance for Alba Naicari Asuaje which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/11/2024

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

102417(g) · 9(A)1 g)((9) (A) (1) Each family childcare home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family childcare home shall conduct fire drills and disaster drills at least once every six months. 1.The licensee shall document the drills, including the date and time of each drill. This documentation shall be kept at the family childcare home.

Deficient Practice Statement Based on observed, interview with Licensee and record review, the licensee did not comply with the section cited above. Licensee failed to document the required emergency disaster drills as required which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102421(a) · (a) The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d).

Deficient Practice Statement Based on observation, interview with Licensee, and record review the licensee did not comply with the section cited above. Review of eight (8) children's files revealed the files were incomplete and missing documents which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.