Perez, Emilio Fcch

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 at 1:45pm, L1 has not conducted a fire drill in the last 6 months. Last drill was conducted 01/07/2025, which poses a potential health, safety or personal rights risk to persons in care.

HSC 1596.8662(b)(1) · Type B

(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. This requirement is not met as evidenced by: Based on record review, L1's Mandated Reporter training expired 09/2025 and assistant S1's Mandated Reporter training expired 10/2024. Based on interview with L1 at 2:00pm, L1 and S1 have not updated their training since the certificates on file were issued, which poses a potential health, safety or personal rights risk to persons in care.

CCR 102425(j)(2)(D) · Type B

102425 Infant Safe Sleep (j)The provider shall supervise infants while they are sleeping and adhere to the following requirements: (2)The provider shall check and document the following:(D)Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: (Date, Infant’s name, Time of each 15-minute check) This requirement is not met as evidenced by: Based on interview and record review, Licensee stated at 12:13pm that he did not have current sleep logs for infants C1 & C2 and must have lost them. A review of records indicated that the last sleep on file was dated 02/22/24 for C1 and 03/06/24 for C2. The licensee did not comply with the section cited above for two out of two infants present during the visit, which poses a potential health, safety or personal rights risk to persons in care.

CCR 102417(a) · Type B

(a) The licensee shall be present in the home and shall ensure that children in care are supervised at all times. When circumstances require the licensee to be temporarily absent from the home, the licensee shall arrange for a substitute adult to care for and supervise the children during his/her absence. Temporary absences shall not exceed 20 percent of the hours that the facility is providing care per day. This requirement is not met as evidenced by: Based on interview with S1, the licensee did not comply with the section cited above. Assistants S1 and S2 stated that Licensee is on vacation and has not been present today and will not be present during the hours of operation today, which poses a potential health, safety, or personal rights risk to persons in care.

CCR102425(b) · Type B

102425 Infant Safe Sleep(b)Cribs or play yards shall be free from all loose articles and objects. This requirement is not met as evidenced by: Based on observation, at 10:25am LPA observed infant C6 sleeping in a play yard covered with a blanket.

CCR 102416.5(d)(1) · Type A

Staffing Ratio and Capacity: For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time... 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 interview the licensee did not limit ratio and capacity to only 4 infants at any one time, 7 infants (C1-C7) were observed in care, with 6 preschool age children, for a total of 13 children, which poses an immediate Health and Safety risk to the children in care.

CCR 102425(b) · Type B

102425 Infant Safe Sleep(b)Cribs or play yards shall be free from all loose articles and objects. This requirement is not met as evidenced by: Based on observation, at 1:09pm LPA observed infant C7 sleeping in a play yard, inside of the play yard, C7 slept on a loose play mat with a toy bar arched over head, which poses a potential health, safety or personal rights risk to persons in care.

CCR102425(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,beginning at 1:08pm LPA observed infant C1 asleep in an infant swing in the living room and C3 was observed sleeping in infant swing in the bedroom, which poses a potential health, safety or personal rights risk to persons in care.

CCR 102370(d) · Type A

(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: This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above in one out of three staff working at the facility during today's visit. S2 did not have their criminal record clearance associated to the Licensee's facility, 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 interview with S1 and record review, the licensee did not comply with the section cited above in that the last disaster drill was recorded 06/15/2022 and S1 was unclear when they last conducted a disaster drill which poses a potential health, safety or personal rights risk to persons in care.

CCR 102417(a) · Type B

(a) The licensee shall be present in the home and shall ensure that children in care are supervised at all times. When circumstances require the licensee to be temporarily absent from the home, the licensee shall arrange for a substitute adult to care for and supervise the children during his/her absence. Temporary absences shall not exceed 20 percent of the hours that the facility is providing care per day. This requirement is not met as evidenced by: Based on interview, the licensee did not comply with the section cited above. Assistant (S1) stated that L1 is not present on Tuesday, Wednesday and Thursday from 9:00am - 1:30pm (4.5 hours). The facilities days/hours of operation listed on file are from 6:00am - 8:00pm, M-F. L1's absences are exceeding the 20% of the hours that the facility is providing care per day which poses a potential health, safety or personal rights risk to persons in care.

HSC 1596.8662(b)(1) · Type B

(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in one out of two staff files reviewed. S1 did not have proof of completing the Mandated Reporter Training which poses a potential health, safety or personal rights risk to persons in care.

CCR 102416(c) · Type B

(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. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above in. No staff present had a current pediatric first aid/CPR certificate which poses a potential health, safety or personal rights risk to persons in care.

HSC 1597.622(a)(1) · Type B

(1) Commencing September 1, 2016, a person shall not be employed or volunteer at a family day care home if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above in one staff, (S3) did not have proof of immunity to Measles, Pertussis, Influenza (or statement declining influenza) or a TB clearance on file, which poses/posed a potential health, safety or personal rights risk to persons in care.

CCR 102418(a) · Type B

(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, the licensee did not comply with the section cited above in five out of five children's files reviewed. C1-C5 did not have proof of immunization or current immunizations on file and did not have form CDPH 286 onl file, which poses/posed a potential health, safety or personal rights risk to persons in care.

CCR 102417(m)(3) · Type B

(3) A file of affidavits signed by each parent with a child enrolled in the home. The affidavit shall state that the parent has been informed that the family child care home does not carry liability insurance or a bond according to standards established by the state. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 5 out of 5 children's files. C1-C5 did not have a signed copy of LIC282 on file and does not have a current liability insurance policy on file, which poses a potential health, safety or personal rights risk to persons in care.

CCR 102425(c) · Type B

An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 1 out of 1 infant under 12 months files. C1, an infant under 12 months did not have form LIC9227 on file which poses a potential health, safety or personal rights risk to persons in care.

CCR 102417(g)(6) · Type A

Operation of a Family Child Care Home (g)…Safety precautions shall include but not be limited to: (6) Outdoor play areas shall be either fenced, or outdoor play shall be supervised by the licensee or caregiver. This requirement was not met as evidenced by: Based on interviews and record review, the licensee did not supervise children while exiting the home or playing at the neighborhood park allowing access to the street which poses an immediate health, safety, or personal rights risk to the children in care.

CCR 102423(a)(2) · Type A

(a)Each child...shall have certain rights that shall not be waived...regardless of consent or authorization from the child's authorized representative. ...not limited to, the following: (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment. This requirement was not met as evidenced by: Based on interviews and record review Child 1 (C1) was observed to be in a feeding chair for at least 9 minutes and not being fed, therefore restraining the child, which poses an immediate health, safety, or personal rights risk to the children in care.

CCR 102417(g)(8) · 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. This requirement was not met as evidenced by: the roster provided to LPA was not current. Based on record review and interview of S1, C1-C3 were in care and not listed form LIC9040, which poses a potenial health and safety risk or personal rights risk to the children in care.

CCR 102417(g)(6) · Type A

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: (6) Outdoor play areas shall be either fenced, or outdoor play shall be supervised by the licensee or caregiver. This requirement was not met as evidenced by: interviews conducted and evidence reviewed corroborate that children were playing in the backyard while fence boards were broken, without direct supervision, which poses an immediate health and safety risk to the children in care.