(4) Mattresses shall be made specifically for the size crib or play yard in which they are placed. The licensee removed the mattress that did not fit correctly. The licensee reviewed regulation 102425 and signed stating she has reviewed. The licensee stated she will ensure the correct mattress sized is used in the future.

as evidence based on LPA's observation of one infant sleeping on one mattress that that did not properly fit the pack and play and created a large gap on the side of the pack and play which poses an immediate health, safety or personal rights risk to children in care Erin Virrueta NAME OF LICENSING PROGRAM MANAGER: Nicolette Cunningham NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 04/16/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

102425(a)(4) · Correction status not published

(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). Licensee reviewed capacity requirements and signed

Based on observation, the licensee did not comply with the section cited above by providing care for 18 children which poses an immediate health, safety or personal rights risk to persons in care

102416.5(e) · Correction status not published

(b) Cribs or play yards shall be free from all loose articles and objects. Licensee stated she will review and send LPA Cunningham an e-mail confirming she reviewed.

Based on observation, the licensee did not comply with the section cited above by two children were observed sleeping with a bottle in the crib which poses an immediate health, safety or personal rights risk to persons in care which poses an immediate health, safety or personal rights risk to children in care SUPERVISOR'S NAME: Erin Virrueta

102425(b) · Correction status not published

(7) Soiled bedding shall be placed in a closed container and made inaccessible to infants until washed. Licensee removed the sheet and mattress and placed a clean sheet on the pad in the pack and play. The licensee stated she will review safe sleep guidelines and send proof that she reviewed and understands all requirements. [email protected]

as evidence based on LPA Cunningham's observation of one infant sleeping on a sheet and mattress that was soiled which poses an immediate health, safety or personal rights risk to children in care SUPERVISOR'S NAME: Erin Virrueta

102425(a)(7) · Correction status not published

(j) The provider shall supervise infants while they are sleeping and adhere to the following requirements: 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. Licensee will start documenting for every infant every 15 minute check and have documentation available for licensing. Plan of correction will be submitted by 11/2/24.

as evidenced based on LPA Cunningham's observation and review of no documentation for 2 infants since 10/15/24 which poses an immediate health, safety or personal rights risk to children in care

102425(j)(D) · Correction status not published

4 (4) Mattresses shall be made specifically for the size crib or play yard in which they are placed. Licensee removed the four mattresses and placed a sheet on the bottom pad. The licensee stated she will review safe sleep guidelines and send proof that she reviewed and understands all requirements. [email protected]

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.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in as the last fire drill was conducted in July 2023 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/25/2024

102417(g)(9)(A) · Correction status not published

Immunizations (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.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in two out of six files which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/06/2024

102418(g) · Correction status not published

101223 Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights:(3) To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse or other actions of a punitive nature including but not limited to: interference with functions of daily living including eating, sleeping or toileting; or withholding of shelter, clothing, medication or aids to physical functioning. Licensee stated that she does harm children. All parents should have a signed LIC 9224 in children's file for new and currently enrolled children. Licensee will submit a written plan of correction to CCLD by 8/10/23 This was not met as evidence by

based on interviews and information received that licensee threatened child with a wooden spoon. Licensee threatens day care children and uses inappropriate discipline practices with day care child(ren)

101223(a) · Correction status not published

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 record review, the licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/19/2023

102416(c) · Correction status not published

Immunizations (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.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 3 out of 9 children's record was missing immunizations which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/19/2023

102418(g) · Correction status not published

(d) The provider shall place infants up to 12 month of age on their backs for sleeping.

LPA's observation of an infant sleeping in a swing and licensee's statements. This poses an immediate Health and Safety risk to children in care Licensee will go through safe sleep regulations and will ensure that all infants are sleep in a crib or play yard. Licensee will submit in writing that she has read through safe sleep regulations and inform her assistants

102425(d) · Correction status not published

(j) The provider shall supervise infants while they are sleeping and adhere to the following requirements: 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. Licensee will start documenting for every infant every 15 minute check and have documentation available for licensing. Plan of correction will be submitted by 3/17/23.

as evidenced based on LPA Cunningham observation and review. Licensee does not have documentation for 2 infants in care regarding 15 minute check. This poses an immediate Health and Safety risk to children in care Licensee can submit proof of correction to: [email protected] fax: 707-895-5934 SUPERVISOR'S NAME: Erin Virrueta

102425(j)(d) · Correction status not published