Chavez, Monica & Aviles, Monica Family Child Care

CCR 102425(j)(2) · Type B

The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following: This requirement is not met as evidenced by: Based on observation, interview and record review, the licensee did not comply with the section cited above in 3 out of 3 infants (under 24 months old) did not have 15 minute sleep logs, which poses a potential health, safety or personal rights risk to persons in care.

CCR 102418(a) · Type B

102418 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. This requirement is not met as evidenced by: Based on record review and interview, licensee did not comply with above regualtions, as 6 children enrolled were missing immunization records, which poses a potential health, safety, or personal rights risk to children in care.

CCR 102417(g)(8)(A) · Type B

102417 Operation of a Family Child Care Home(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not be limited to: 8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841. (A)Health and Safety Code Section 1596.841 states: Each child day care facility shall maintain a current roster of children who are provided care in the facility. The roster shall include the name, address, and daytime telephone number of the child's parent or guardian, and the name and telephone number of the child's physician. This roster shall be available to the licensing agency upon request. This requirement is not met, as evidenced by: Based on record review, interview and observations, conducted during the course of the complaint investigation, LPAs confirmed facility roster collected on October 11, 2024, was not updated and did not included the names or information of all enrolled children, which poses a potential health, safety, or personal rights risk to children in care.

CCR102425(g) · Type B

102425 INFANT SAFE SLEEP (g)An infant’s head shall not be covered while sleeping. This requirement is not met, as evidenced by: Based on observation and interview, LPAs observed an infant with a blanket on infant's head, which poses a potential health, safety, or personal rights risk to children in care.

CCR 102425(i) · Type B

102425 INFANT SAFE SLEEP (i) If an infant falls asleep before being placed in a crib or play yard, the provider shall move the infant to a crib or play yard as soon as possible. This requirement is not met, as evidenced by: Based on observation and interview, LPA observed an infant child sleeping on the floor on a mat, which poses a potential health, safety, or personal rights risk to children in care.

Substantiated · CCR 102416.5(a) · Type A

102416.5 Staffing Ratio and Capacity (a) The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time. This requirement is not met as evidenced by: Based on record review, interview and observations, conducted during the course of the complaint investigation, LPAs confirmed licensee has been operating over capacity, which poses an immediate health, safety, or personal rights risk to children in care.

Unsubstantiated

CCR 102416.5(a) · Type A

(a) The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time. This requirement is not met as evidenced by: Based on observation, interview and record review], the licensee did not comply with the section cited above. LPA confirmed Licensee is operating overcapacity with 3 infants and 11 preschooler in care, which poses an immediate health, safety or personal rights risk to persons in care.

CCR 102417(g)(10) · Type B

(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (10) A baby walker shall not be allowed on the premises of a family child care home in accordance with Health and Safety Code Sections 1596.846(b) and (c). This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above as there was a baby bouncer with a child in it upon walking in to the facility, which poses/posed a potential health, safety or personal rights risk to persons in care.