Jessica Portillo Family Child Care

CCR 102416.5(d)(1) · Type A

(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; or This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above by having a total of 5 infants children and 6 preschool children, which poses an immediate health, safety or personal rights risk to persons in care.

CCR 102416.5(b)(1) · Type A

(b) For a Small Family Child Care Home, the maximum number of children for whom care may be provided at any one time, including children under age 10 who reside at the licensee's home, shall be one of the following: (1) Four infants; or This requirement is not met as evidenced by: Based on record review, the licensee/facility did not comply with the section cited above in 6 out of 11 children were infants, which poses an immediate health, safety or personal rights risk to persons in care.

CCR 102417(g)(9)(A) · 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: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months. This requirement is not met as evidenced by: Based on record review and interview, the helper could not provide a record of the fire & earthquake drills and stated that since she started working in February 2021, the facility has not conducted any drills. Not conducting fire and earthquake drills poses/posed a potential health, safety, or personal rights risk to persons in care.

CCR 102370(d)(1) · Type B

(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 This requirement is not met as evidenced by: Based on the interview, and record review, one of the helpers, did not comply with the section cited above as the helper did not complete the clearance process. Although the helper submitted a livescan, the fingerprint clearance process was not completed. Not having a criminal record clearance poses/posed a potential health, safety or personal rights risk to persons in care.