102425(b) · Cribs or play yards shall be free from all loose articles and objects. This is an immediate risk to the health, safety and personal rights of children in care. Licensee agrees to watch training videos on the CDSS website and submit a written statement of what Licensee's learned on safe sleep regulations by 3/28/24 via email to Francisca.Velazquez@dss.ca.gov At 11:09 AM, LPAs observed three cribs with blanks and pillows. Additionally, LPAs observed C5 in a crib with a large boppy pillow, blank and bottle. This is an immediate risk to the health, safety and personal rights of children in care. SUPERVISOR'S NAME Maria Mueller

Open Not marked corrected in the state record

Category: supervision. 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.

as evidenced Licensee agrees to add door knobs, gates and security latches to all areas that have toxins or hazardous items in the FCCH. Licensee will submit photos that these areas are now inaccessible to children in care by 3/28/24 via email to Francisca.Velazquez@dss.ca.gov During tour of the FCCH, LPAs observed toxins in licensee's bedroom, children's bathroom, kitchen, laundry room and outdoor yard, all which are accessible to the children. This is an immediate threat to the health, safety and personal rights of children in care. SUPERVISOR'S NAME: Maria Mueller

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

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

Licensee agrees to complete all children files with all required licensing documents and will submit proof by 4/3/24 via email to Francisca.Velazquez@dss.ca.gov Child record review revealed C1-C5 had incomplete files with C1 and C2 having yellow immunization cards and C3 having an immunization summary from the doctor. There were no there records in C1-C5 files. 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.

102416.1(a) · Personnel records shall be maintained on each employee and shall contain the following information

Licensee agrees to complete all staff files with all required licensing documents and will submit proof by 4/3/24 via email to Francisca.Velazquez@dss.ca.gov Staff file review found Licensee only had current First-Aid/CPR on file and S2 only had criminal record clearance letter. No other documents were available for review. This is a potential risk to the health, safety and personal rights of children in care. SUPERVISOR'S NAME: Maria Mueller

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102417(g)(8) · Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841. Licensee agrees to document all enrolled children in LIC9040 and submit proof by 4/3/24 via email to Francisca.Veazquez@dss.ca.gov Record review and Licensee interview revealed the FCCH does not have a current facility roster available for review. This is a potential risk to the health, safety and personal rights of children in care. SUPERVISOR'S NAME Maria Mueller

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.