102423(a)(4) · 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 eating, sleeping or toileting; or withholding shelter, clothing, medication or aids to physical Licensee stated she would research the definition of Personal Rights and review video clips on Personal Rights on the Department's transparency website, and Licensee intends to produced a written statement detailing how she plans to comply with CCR 102423(a)(4). functioning.

Based on three statements (C1, C2, C5) confirming LS either grabbed children by the throat or choked them when something made LS upset, and this poses/posed an immediate health, safety and/or personal rights risk to the children in care The Licensee stated she would submit her written plan to the Department by 11/24/22 via mail, email or fax. Email: melchisedeck.augustin@dss.ca.gov Fax: 707-588-5099 SUPERVISOR'S NAME: Leslie Lepori

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102423(a)(1) · Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative. These rights include, but are not limited to, the following: To be treated with dignity in his/her personal Licensee stated she would research the definition of Personal Rights and review video clips on Personal Rights on the Department's transparency website, and Licensee intends to produced a written statement detailing how she plans to comply with CCR 102423(a)(4). relationship with staff and other persons.

Based on multiple witness statements corroborating they heard the Licensee yell at children, and this posed a potential health, safety and/or personal rights risk to the children in care The Licensee stated she would submit her written plan to the Department by 11/15/22 via mail, email or fax. Email: melchisedeck.augustin@dss.ca.gov Fax: 707-588-5099

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102416.5(a) · The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time.

Based on LPA's observations at 12:15pm of LS alone supervising ten children in the backyard Licensee stated she would ensure she had emergency staff to ensure adequate supervision of children and Licensee intends to submit an application to the Regional Office to apply for a capacity increase. The Licensee stated she would submit a written statement detailing on she intends to comply with CCR 102416.5(a), as well as LPA intends to conduct a This posed an immediate health, safety risk to the children in care. follow up visit to ensure compliance with capacity requirements. Licensee stated she would submit her POC to the Department by 11/15/22 via mail, email or fax. Email: melchisedeck.augustin@dss.ca.gov Fax: 707-588-5099 SUPERVISOR'S NAME: Leslie Lepori

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102425(j)(1) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes.

Deficient Practice Statement Based on LPA obervation of two infants in care and the licensee did not furnish evidence to prove that 15-minute check were being conducted for napping infants. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/25/2022

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102418(a) · Immunizations (a) Prior to admission to a family day care home, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, beginning with Section 6000.

Deficient Practice Statement Based on five children's (C1-C5) records were reviewed at 11:00am which revealed C1 through C5 either had an incomplete LIC 700 or Immunization record (IR) was not transferred onto the CDPH 286 form. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/18/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.