102416.5(e) · 102416.5(e)The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time. 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 arrived at 1:32pm which placed the facilty in compliance. Licensee stated she will watch Department training video 'How many children can attend a family child care home?' and provide a written summary and a written statement on how she will ensure her facility remains in capacity to CCL by 7/21/22. Based on observation and interviews and record review the licensee did not comply with the section cited above, as one helper was supervising nine (9) children alone. LPA provided ccld.childcarevideos.org. SUPERVISOR'S NAME: Tulam Vu

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102421(b) · 102421(b) The licensee shall maintain in each child's record, a copy of the emergency information form and consent for medical treatment.

Licensee stated she will watch Department training video regarding maintaining and ensuring a facility has all documents for children in care: https://ccld.childcarevideos.org/family-child-care-providers/record-keeping-in-family-child-care/ Based on observation and interviews and record review the licensee did not comply with the section cited above. There are no records for child #1 and child 2 (See LIC811), which poses a potential health, safety or personal rights risk to persons in care. Licensee stated she will provide the Department a written statement summarizing what she viewed on the training video and a written statement on how she will ensure that all required enrollment documents are turned in before a child begins child care. Licensee will provide LPA with this written statement no later than 07/29/2022. SUPERVISOR'S NAME: Tulam Vu

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102417(g)(3) · 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: (3) Where children are less than five years old are in care, stairs shall be fenced or barricaded.

Deficient Practice Statement Based on LPA observation and interview, the licensee did not comply with the section cited above in 1 out of 1 instance by not barricading the stairs when children under 5 were present which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/29/2021

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(10) · 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: (10) A baby walker shall not be allowed on the premises of a family child care home in accordance with Health and Safety Code Sections 1596.846(b) and (c).

Deficient Practice Statement Based on LPA observation and interview the licensee did not comply with the section cited above, there was a baby rocker present in the backyard play area which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/28/2021

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.