102416.5(d)(1) · 102416.5 Staffing Ratio & Capacity (d) 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 4/28/22 Licensee agreed to send a written plan on how they will bring facility into compliance with respect to ratios and number of infants present at one time which shall not exceed 4. Per LPA's inspection, present in the home today are 5 infants and 2 preschool age with Licensee and Helper. Licensee is out of ratio by 1 extra infant. This poses an immediate risk to health and safety of children in care. SUPERVISOR'S NAME: Sherelle Johnson

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 or

Deficient Practice Statement Based on observation) (interview) (record review)], the licensee did not comply with the section cited above. Volunteer LJUBICA CHASE has been volunteering for 1 day, providing supervision/care to day care children; is not related to any child in day care and is not fingerprinted or associated to license; which poses an immediate health, safety or personal rights risk to persons in care. Civil Penalty of $100 for 1 day is assessed. POC Due Date: 04/15/2022

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102416(c) · 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 [(observation) (interview) (record review)], the licensee did not comply with the section cited above. S1 and S2 who were caring for children today did not have current CPR First Aid which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/12/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102416.3(a)(6) · 102416.3(a)(6)

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above - 2 out of 3 bedrooms are supposed to be off limit. Per inspection today, LPA observed all 3 bedrooms are being used for naps. There were crib and play yards observed in each room. Assistant S1 stated all bedrooms are used for napping children. which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/14/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.