102370(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. . .

LPA provided the Licensee the criminal record clearance requirements to the Licensee who will review them and submit a statement of her understanding of the requirements. based on interviews conducted with LS and C1, an uncleared adult was residing in the home from 3/28/24-4/9/24 and from 4/26/24 to 5/4/24 which poses an immediate health, saftey and/or personal rights risk to children in care.

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

102370(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. . .

Licensee stated she would ensure that A1, when visiting the home, will not be in the presence of children until he receives his fingerprint clearance. based on interviews conducted with licensee, an uncleared adult was present in the home in the presence of children in care which poses an immediate health, safty and/or personal rights risk to children in care.

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

102418(g)(1) · 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. (1) This requirement includes updating each child's PM 286 (6/95) when the child is due to receive required immunizations after enrollment in the family day care home.

Deficient Practice Statement Based on record review, C1, C2, and C3 were missing up to date immunization records which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/14/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102423(a)(2) · To receive safe, healthful, and comfortable accommodations, furnishings, and equipment.

Licensee states that she will henceforth place all children under 3 years old, on a mat to eat. Based on interview, Licensee stated she seated a child on a table who was outside of the listed age of use for the table which poses a potential health, safety or personal rights risk to persons in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(a) · The licensee shall be present in the home and shall ensure that children in care are supervised at all times...

Licensee stated that she would install a hook latch onto the bathroom door and send a picture of it installed to LPA by email. robert.maciel@dss.ca.gov Based on interview, the licensee stated that a child was able to enter the bathroom without the licensee's knowledge which poses a potential health, safety or personal rights risk to persons in care. care. SUPERVISOR'S NAME: Alexis Hollon

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102423(a)(2) · To receive safe, healthful, and comfortable accommodations, furnishings, and equipment.

Licensee stated she will place the cat in her sons room during day care hours. During an interview with licensee, she stated she was aware of the cat having scratched children previously but that it is to be expected at a family child care home with pets. LPA observed a cat in the playroom with the children.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.