102418(g) · (g) The licensee shall document each child's immunizations as required by the California Code of Regulations, Title 17, Section 6070, and shall maintain such documentation for as long as the child is enrolled.

Based on the review of children's files revealed child#1 Licensee will submit verification of child #1's complete file to CCLD by 2/20/24, via email to: Martina.Jimenez@dss.ca.gov did not have a file, no documents pertaining to Child#1, which poses/posed a potential health, safety or personal rights risk to persons in care. SUPERVISOR'S NAME: Maria Mueller

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102616.5(a) · The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time.

licensee submitted a written declaration stating licensee had been over the capacity of the FCCH license on 08/18/2023 and on Licensee will submit a written POC on how licensee will prevent future incidents from occurring to CCLD by 02/14/2024, via email: Martina.Jimenez@dss.ca.gov 2/13/2024, This poses an immediate risk to health, safety or personnel rights of persons in care. SUPERVISOR'S NAME: Maria Mueller