102416.3(a)(6) · Alterations to Existing Building 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.

Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/22/2024

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102423(a)(2) · 102423 Personal Rights (a) Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee...These rights include, but are not limited to, the following: (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment.

Licensee agreed that A1 will watch the following video and submit a summary on what was watched. https://ccld.childcarevideos.org/child-care-center-operators/childrens-personal-rights-in-child-care/ Based on the IB Investigation, Adult 1 in the home did not provide day care children privacy by placing a camera in bathroom. This poses an immediate risk to the health and safety of children in care. Licensee will submit proof of correction to LPA via email. suzette.ornelas@dss.ca.gov

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102423(a)(2) · 102423 Personal Rights (a) Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee...These rights include, but are not limited to, the following: (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment.

Licensee agrees to watch the following video and submit a summary on what was watched. https://ccld.childcarevideos.org/family-child-care-providers/background-check-requirements-for-caregivers/ LPA observed licensee posting on front door which stated no unfingerprinted adults allowed in the home. Based on the IB Investigation, Licensee knew A2 did not have criminal record clearance, allowed him in the home. This poses an immediatel risk to the health and safety of children in care. Licensee will submit proof of correction to LPA via email. suzette.ornelas@dss.ca.gov

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

102402(a)(3) · Violation

Open Not marked corrected in the state record

102370(a) · 102370 Criminal Record Clearance (a)Prior to the Department issuing a license, the applicant(s) and all adults residing in the home shall obtain a California criminal record clearance or exemption.

Licensee agrees to obtain clearance or not allow Adult 1 into the home. Based on observations and interviews conducted and record review, A1 does not have fingerprint clearance , this poses an immediate risk to the health and safety of children in care.

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

102370(a) · 102370 Criminal Record Clearance (a)Prior to the Department issuing a license, the applicant(s) and all adults residing in the home shall obtain a California criminal record clearance or exemption.

Licensee agrees to obtain clearance or not allow Adult 2 into the home. Based on observations and interviews conducted and record review, A2 does not have fingerprint clearance , this poses an immediate risk to the health and safety of children in care. SUPERVISOR'S NAME: Betty Bell

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102416.2(a) · 102416.2 Reporting Requirements (a)The licensee shall report the following information the Department by telephone or fax within the Department's next business day and during normal working hours (8am to 5pm).

Licensee agrees to: (1) decleration acknowledging reporting requirements (2) watch reporting requirements video and submit summary https://ccld.childcarevideos.org/family-child-care-providers/child-care-reporting-requirements/ Based on observations and interviews conducted, Licensee knew about the camera and failed to report to the department, this poses a potential risk to the health and safety of children in care. Licensee will submit proof of completion to LPA via email suzette.ornelas@dss.ca.gov

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.