Zamudio, Michael

CCR 102425(j)(1) · Type B

The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes. This requirement is not met as evidenced by: Based on record review for child C5 file is missing 15 minute sleep check log, 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 for licensee, and staff S1 & S2 were missing or had expired mandated Reporter training which poses a potential health, safety or personal rights risk to persons in care.

HSC 1597.622(c) · Type B

(c) The family day care home shall maintain documentation of the required immunizations or exemptions from immunization, as set forth in this section, in the person's personnel record that is maintained by the family day care home. This requirement is not met as evidenced by: Based on record review for staff S2, file was not available at time of inspection 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 record review of licensee and staff S1, 1st aid/CPR were expired which poses a potential health, safety or personal rights risk to persons in care.

CCR 102423(a)(1) · Type B

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 regardless of consent or authorization from the child's authorized representative. These rights include, but are not limited to, the following: (1) To be treated with dignity in his/her personal relationship with staff and other persons. Based on interviews and record reviews, Licensee did not comply with the section cited above. Licensee forced children to help with inappropriate tasks such as taking out the trash and picking up dog’s feces which posed a potential health, safety or personal rights risk to persons in care.

CCR 102423(a)(4) · Type B

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 regardless of consent or authorization from the child's authorized representative. These rights include, but are not limited to, the following: (4) To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse, or other actions of a punitive nature, including, but not limited to: interference with eating, sleeping or toileting; or withholding shelter, clothing, medication or aids to physical functioning. Based on interviews and record reviews, Licensee did not comply with the section cited above. Licensee forced children to exercise in an inappropriate manner such as doing push-ups as form of discipline which posed a potential health, safety or personal rights risk to persons in care.

CCR 102417(g)4) · 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:(4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. Based on observation on today's visit, Licensee did not comply with the section cited above. LPA observed objects with sharp edges such as rolled fenced wire, metal strips and a rake accessible to the children at the backyard which posed 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 observation, interview and record review, the licensee did not comply with the section cited above. Licensee and adult assistants present during inspection did not have proof of current Pediatric First Aid and CPR training which posed a potential health, safety or personal rights risk to persons in care.

CCR 102417(g)(7) · Type B

(7) An emergency information card shall be maintained for each child and shall include the child's full name, telephone number and location of a parent or other responsible adult to be contacted in an emergency, the name and telephone number of the child's physician and the parent's authorization for the licensee or registrant to consent to emergency medical care. This requirement is not met as evidenced by: Based on observation, interview and record reviews, the licensee did not comply with the section cited above. Licensee did not have child's file for Child 5 and Child 9 which posed a potential health, safety or personal rights risk to persons in care.

CCR 102418(g) · Type B

(g) The licensee shall document each child's immunizations as required by the California Code of Regulations, Title 17, Section 6070, and shall maintain such documentation for as long as the child is enrolled. 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. Licensee does not have file for Child 5 which posed a potential health, safety or personal rights risk to persons in care.

CCR 102419(d) · Type B

(d) At the time of acceptance of each child into care, the licensee shall provide the child's parent or authorized representative with a copy of the notice Family Child Care Home Notification of Parent's Rights, LIC 995A (8/06), the Caregiver Background Check Process, LIC 995E (6/05), and the Family child Care Consumer Awareness Information, LIC 9212 (10/05). 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. Licensee does not have file for Child 5 and Child 9 which posed a potential health, safety or personal rights risk to persons in care.

CCR 102370(d)(1) · Type A

All individuals subject to a criminal record review as specified in Section 1596.871 prior to working, residing or volunteering in a licensed home, shall obtain a California clearance or a criminal record exemption as required by the Department. This requirement was not met as evidenced by M.E. does not have criminal record clearance. This poses an immediate risk to the Health, Safety or Personal Rights to children in care.

CCR102417(g)(4) · Type A

Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. This requirement was not met as evidenced by LPA observed cleaning products under kitchen sink, a knife on a table on an outside table, a large skill saw in the backyard, an unlocked backyard storage with lawn and garden chemicals accessible to children. Off limits bedrooms doors were open. LPA observed vitamins, medications and scissors accessible to children. This poses an immediate risk to the Health, Safety or Personal Rights to children in care.

CCR 102417(g)(1) · Type B

Fireplaces and open-face heaters shall be screened to prevent access by children. The home shall contain a fire extinguisher and smoke detector device which meet standards established by the State Fire Marshal. This requirement was not met as evidenced by LPA did not observed a fire extinguisher. This poses a potential risk Health, Safety Personal Rights risk to children in care.

HSC1597.543 · Type B

Every family day care home for children shall have one or more carbon monoxide detectors in the facility that meet the standards established in Chapter 8 (commencing with Section 13260) of Part 2 of Division 12. The department shall account for the presence of these detectors during inspections. This requirement was not met as evidenced by LPA did not observe carbon monoxide detector.. This poses a potential risk Health, Safety Personal Rights risk to children in care.

CCR 102417(g)(7) · Type B

An emergency information card shall be maintained for each child and shall include the child's full name, telephone number and location of a parent or other responsible adult to be contacted in an emergency, the name and telephone number of the child's physician and the parent's authorization for the licensee or registrant to consent to emergency medical care. This requirement was not met as evidenced by Child 4 and 5 do not have files. This poses a potential risk Health, Safety Personal Rights risk to children in care.

CCR102419(d)(1) · Type B

The licensee shall request the child's parent or authorized representative to sign and date the bottom portion of the notice form LIC 995A (8/06), which acknowledges that the parent or authorized representative has received and read the LIC 995A. This requirement was not met as evidenced by Child 4 and 5 do not have files. This poses a potential risk Health, Safety Personal Rights risk to children in care.

CCR 102418(g) · Type B

102418(g) Immunization. Licensee shall document and maintain each child’s immunizations as long as the child is enrolled. This requirement was not met as evidenced by Child 4 and 5 do not have files. This poses a potential risk Health, Safety Personal Rights risk to children in care.

CCR102419(b) · Type B

The Licensee shall post the PUB 394 (8/02), Family Child Care Home Notification of Parents’ Rights Poster in an accessible area in the family child care home at all times children are in care. This requirement was not met as evidenced by LPA did not observe required posting on the wall. This poses a potential risk Health, Safety Personal Rights risk to children in care.

HSC 1596.8662(b)(1) · Type B

1596.8662(b)(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child 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 was not met as evidenced by wife completed Mandated Reporter training on 07/27/2018. Assistant L. has not complete training. This poses a potential risk Health, Safety Personal Rights risk to children in care.

CCR102369(9) · Type B

Evidence of a current tuberculosis clearance, not more than one year prior to or seven days after initial presence in the home, for any adult in the home during the time that children are under care. This requirement was not met as evidenced by LPA observed assistant L. did not have a file. This poses a potential risk Health, Safety Personal Rights risk to children in care.

CCR 102417(8) · Type B

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 LPA did not observe a current roster of the children. This poses a potential risk Health, Safety Personal Rights risk to children in care.

HSC1597.622(a)(1) · Type B

1597.622 (a) (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 was not met as evidenced by L. did not have immunization. This poses a potential risk Health, Safety Personal Rights risk to children in care.