102416.5(d)(1) · &(2) Staffing Ratio and Capacity - 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. By POC due date: 11/04/24, Licensee will submit written plan outlining how she will ensure she is within ratio and capacity.

Based on LPAs observations and interviews, licensee is operating over capacity by having 14 children (4 infants & 10 preschool age) present in the home with an assistant. This poses an immediate risk to the health, safety, and personal rights to children in care Upon receipt, licensee shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102416.3(a)(6) · Alterations to Buildings or Grounds - (a) Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Department of the proposed changed, including, but not limited to, the following.....6) Any change from an area of the family child care home previously identified as "off limits" to an area where care and supervision will be provided to children in care. By POC due date: 11/06/24, Licensee will submit a written plan to Licensing to ensure that off limit areas shall not be used for daycare purposes without first obtaining approval from Licensing.

Based on LPAs observations and interviews, Licensee is using an off limit bedroom as nap room for infants without prior approval from Licensing. This poses a potential risk to the health, safety, and personal rights to children in care

Open Not marked corrected in the state record

Category: supervision. 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. By POC due date: 11/04/14, Licensee will submit a written plan to ensure that all adults shall obtain fingerprint clearances prior to working in the home.

Licensee's adult assistant (S1) is working in the home without fingerprint clearances. This poses an immediate risk to the health, safety, and personal rights to children in care A civil penalty of $100 was assessed. Upon receipt, licensee shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months. SUPERVISOR'S NAME: Joel Segura

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102416.2(b) · Reporting Requirements - (b) The licensee shall report to the Department any of the events as specified in Health and Safety Code Sections 1597.467(b)(1)(A) through (b)(1)(C) that occur during the operation of the family child care home. (1) Medical treatment means treatment by a medical professional, as defined in Section 101152(m). By POC due date: 11/06/24, Licensee to submit a written plan to ensure that unusual incidents shall be reported to Licensing within the required time frame.

LPAs learned from interviews that an incident involving a child (C1) who required immediate medical attention was not reported to Licensing. This poses a potential risk to the health, safety and personal rights to children in care. SUPERVISOR'S NAME: Joel Segura

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.