Sediqi, Monisa & Roheena Fcch

CCR 102416.5(d)(1) · Type A

102416.5 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 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: Twelve children, no more than four of whom may be infants. This requirement was not met as evidenced by: Based on children's records review which confirm the children's age and LPAs observations of 5 infants in care during the visit. This poses an immediate health, safety and/or personal rights risk to the children in care.

CCR 102421(a) · Type B

The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d). This requirement was not met as evidenced by: Based on LS did not furnish children's records for C3, C10 & C11 in care. This poses a potential health, safety and/or personal rights risk to the children in care.

HSC 1597.465(b) · Type A

No more than three infants are cared for during any time when more than 12 children are being cared for. This requirement is not met as evidenced by: Based on LPAs observation and record review at 9:25 am that confirmed that there were 8 infants in care. This posses an immediate health, safety and/or personal rights risk to the children in care.

CCR 102425(j)(2)(D)(c) · Type B

Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: Time of each 15-minute check. This requirement was not met as evidenced by: Based on Licensee not furnishing evidence to prove she conducted 15 minute checks for C5, C7-C10, C11-C13 while they nap/sleep.

HSC1596.8595(c)(1) · Type B

A licensed child day care facility shall provide to the parents or guardians of each child receiving services in the facility copies of any licensing report that documents any Type A citation that represents an immediate risk to the health, safety, or personal rights of children in care as set forth in paragraph (1) of subdivision (a) of Section 1596.893b This requirement was not met as evidenced by: Based on LPAs review of fourteen (C1-C14) children's records which revealed C2-C3, C7-C11 & C13-C14 were missing LIC 9224. This poses/posed a potential health, safety and/or personal rights risk to the children in care.

HSC 1596.8595(a)(1) · Type B

Each licensed child day care facility shall post a copy of any licensing report pertaining to the facility that documents either a facility visit or a complaint investigation that results in a citation for a violation that, if not corrected, will create a direct and immediate risk to the health, safety, or personal rights of children in care. The licensing report provided by the department shall be posted immediately upon receipt, adjacent to the postings required pursuant to Section 1596.817 and on, or immediately adjacent to, the interior side of the main door to the facility and shall remain posted for 30 consecutive days. This requirement was not met as evidenced by: Based on LPAs' observations of the report which cited type A on 08/30/23 was not posted, and an immediate $100 civil penalty was assessed. This poses/posed a potential health, safety and/or personal rights risk to the children in care.

CCR 102370(d)(1) · Type A

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:Obtain a California clearance or a criminal record exemption as required by the Department This requirement was not met as evidenced by: Based on interview conducted with A2 and LPAs observations confirming A2 transported C1 to the facility. An immediate $100 Civil Penalty was assessed because LS did not ensure A2 obtained clearance prior to transport.

HSC 1596.841 · Type B

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 was not met as evidenced by: Based on Licensee did not furnish a complete roster of the children in care. This poses a potential health, safety and/or personal rights risk to children in care.

HSC1597.622(a)(1) · Type B

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 was not met as evidenced by: Based on Licensee did not provide required immunization record for S1. This poses a potential health, safety and/or personal rights risk to children in care.

CCR 102421(a) · Type B

The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d). This requirement was not met as evidenced by: Based on LS did not furnish children's records for any of the children in care.

CCR 102416.5(a) · Type 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 LPAs' observations and head count of 15 children in care with LS and S1 at 9:51am. This poses/posed an immediate health, safety and/or personal rights risk to the children in care.

CCR102417(g)(3) · Type A

Where children less than five years old are in care, stairs shall be fenced or barricaded. This requirement was not met as evidenced by: based on LPAs observation of the child safety gate no fully securing the staircase in the living room. This poses an immediate health, safety and/or personal rights risk to the children in care.

HSC 1596.841 · Type B

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 was not met as evidenced by: Based on Licensee did not furnish a comple roster of the children in care. This poses a potential health, safety and/or personal rights risk to children in care.

HSC1597.622(a)(1) · Type B

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 was not met as evidenced by: Based on Licensee did not provide required immunization record for S1. This poses a potential health, safety and/or personal rights risk to children in care.

CCR 102421(a) · Type B

The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d). This requirement was not met as evidenced by: Based on LS did not furnish or have at least three children's records available for review.

CCR 102370(d)(1) · Type A

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: Obtain a California clearance or a criminal record exemption as required by the Department This requirement was not met as evidenced by: Based on statement provided by P1-P3 which confirmed they witnessed A1 providing care and supervision at the facility, & a $500 Civil Penalty is being assessed because LS didn't ensure A1 obtained a criminal record clearance prior to working at the facility.