102416.5(f) · 102416.5 Staffing Ratio and Capacity (f) The total licensed capacity for a Large Family Child Care Home shall not exceed fourteen children.

Licensee started calling parents and authorized representatives to pick up their children. At 11:00 AM LPAs observed 13 children remaining in the FCCH. Licensee will attend an informal meeting at the Santa Barbara Regional Office for a future date set by Licensing Program Analyst (LPA) and Based on observations, interviews, and record reviews, the licensee did not comply with the section cited above, which poses an immediate health, safety, and personal rights risk to children in care. LPAs observed 22 children in care at the time of inspection. approved by the Licensing Program Manager (LPM). Licensee will also review Title 22 Regulations regarding Staffing Ratio and Capacity and ensure compliance by submitting a written plan of action on how that will be achieved to Regional Office no later than Monday, June 23, 2025.

Open Not marked corrected in the state record

Category: ratio. 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, the licensee did not comply with the section cited above, there were 5 infants, 7 older children and 8 school age children present in the home which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 06/23/2025

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(9)(A) · 1 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: (9) Each family child care 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 child care 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 kept at the family child care home.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above, licensee stated last drill was conducted on 5/22/2025, however, based on disaster drill log, the last drill was conducted in 2022, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/30/2025

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(j)(1) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes.

Deficient Practice Statement Based on record review and interview, the licensee did not comply with the section cited above , the licensee and assistant are not properly and consistently documenting napping infants which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/30/2025

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102418(a) · (a) 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.

Deficient Practice Statement Based on record review, Licensee did not comply with the section cited above, 2 children C9 and C17 were enrolled at the day care without immunization which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/30/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102421(a) · Child's Records (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 record review, , the licensee did not comply with the section cited above in 5 out of 20 children present in the home do not have available files which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/30/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(g)(8) · Operation of A Family Child Care Home (8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841.

Deficient Practice Statement Based on interview and record review , the licensee did not comply with the section cited above FCCH does not have current children's roster which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/30/2025

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(c) · Infant Safe Sleep An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above, Infants enrolled under 12 months do not have Infant Safe Sleep Plan on file (LIC 9227)] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/30/2025

Open Not marked corrected in the state record

Category: health medication. 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 record review, the licensee did not comply with the section cited above in that assistant is not fingerprint cleared or associate to the facility which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 06/06/2023

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

102416.5(e) · Staffing Ratio and Capacity (e) If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c).

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in at arrival assistant was providing care and supervision to eight (8) children all under the age of 5 years which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/12/2023

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.