AMARATUNGA FAMILY CHILD CARE

Based on the record review, the Licensee did not meet the above regulation which poses a potential Health, Safety & Personal Rights risk to the children in care. During the children’s file review the LPA review sleep logs for C1, C2, C3 that were timed for every 30 minutes. All sleep logs had set times such as 12:15PM, 12:45PM, 1:15PM, etc.

Resolution: Licensee understands sleep logs must be conducted every 15 minutes and the times must be accurate. If a child falls asleep at 12:04PM, the next time should be 12:19PM, etc. Licensee agrees to provide training to the staff and submit a letter of understanding to the Department on or by POC due date of 10-15-2025.

Based on the record review, the Licensee did not meet the above regulation which poses a potential personal rights risk to the children in care. During the children’s file review the LPA was unable to review an LIC 995 Parents Rights Receipt for C1, C2, C3, C4, C5.

Resolution: Licensee understands all children must have an LIC 995 on file. Licensee agrees to obtain an LIC 995 for C1, C2, C3, C4 and submit to the Department on or by POC due date of 7-15-2025. $250 civil penalty assessed

Based on the record review, the Licensee did not meet the above regulation which poses a health risk to the children in care. During review of staff files the LPA was unable to review immunizations for S2. Additionally, LPA was also unable to review a TB clearance for S2 or S3.

Resolution: Licensee understands all adults working with children must have MMR/DTap and a TB Clearance on file. Licensee understands TB clearance must be within one year of hire. Licensee agrees to obtain proof of immunizations and TB clearance then submit to the Department on or by POC due date on 10-15-2025. $250 civil penalty assessed

Based on the record review, the Licensee did not meet the above regulation which poses a potential health & safety risk to the children in care. During the children’s file review the LPA was unable to review an LIC 627 Consent for Emergency Medical Treatment for C1, C2, C3, C4, C5.

Resolution: Licensee understands all children must have an LIC 627 on file. Licensee agrees to obtain an LIC627 for C1, C2, C3, C4 and submit to the Department on or by POC due date of 7-15-2025. $250 civil penalty assessed

Based on the record review, the Licensee did not meet the above regulation which poses a health risk to the children in care. During review of staff files the LPA was unable to review immunizations for S2. Additionally, R1 does not have a TB Clearance on file.

Resolution: Licensee understands all adults working with children must have MMR/DTap and a TB Clearance on file. Licensee understands all adult residents must have a TB Clearance on file. Licensee agrees to obtain proof of immunizations and TB clearance then submit to the Department on or by POC due date on 10-30-2024.

Based on the record review, the Licensee did not meet the above regulation which poses a potential safety risk to the children in care. During the children’s file review the LPA was unable to review an LIC 627 Consent for Emergency Medical Treatment for C2 and C3.

Resolution: Licensee understands all required Licensing forms must be available for review during inspections. Licensee agrees to obtain an LIC 627 for C2 and C3 then submit to the Department on or by POC due date of 10-30-2024.

Based on the record review, the Licensee did not meet the above regulation which poses a potential safety risk to the children in care. During the children’s file review the LPA was unable to review an LIC 700 Identification and Emergency form for C5.

Resolution: Licensee understands all required Licensing forms must be available for review during inspections. Licensee agrees to obtain an LIC 700 for C5 and submit to the Department on or by POC due date of 10-30-2024.

Based on the observation, interview, and record review, the Licensee did not meet the above regulation which poses an immediate Health, Safety & Personal Rights risk to the children in care. LPA observed S2 providing Care & Supervision to the children in care. S2 stated he/she started working at the facility August 15, 2024. Additionally, the Licensee stated R1 is residing in the home. S2 and R1 are not associated to the facility. Proof of request to associate could not be provided.

Resolution: Licensee understands prior to employment or presence in the home all adults must have a criminal record clearance and be associated to the facility. Licensee agrees to submit required documents to the Department to have S2 and R1 associated to the facility on or before POC date on 10-18-2024. $1000 Civil Penalty assessed.

Based on the record review, the Licensee did not meet the above regulation which poses a potential safety risk to the children in care. During the children’s file review the LPA was unable to review an LIC 995 Parents Rights for C3.

Resolution: Licensee understands all required Licensing forms must be available for review during inspections. Licensee agrees to obtain an LIC 995 for C3 and submit to the Department on or by POC due date of 10-30-2024.

Based on the record review, the Licensee did not meet the above regulation which poses a potential safety risk to the children in care. During the review of the fire drill the LPA observed the last fire drill conducted on 3-7-2024.

Resolution: Licensee understands fire drills must be conducted at least once every six months. Licensee agrees to conduct a fire drill and submit documentation to the Department on or by POC due date of 10-30-2024.

Based on the record review, the Licensee did not meet the above regulation which poses a potential safety risk to the children in care. During review of staff files the LPA was unable to review a Mandated Reporter certificate for S1.

Resolution: Licensee understands all staff working with the children must have a current Mandated Reporter certificate on file. Licensee understands training must be completed every two years and can be taken at www. Mandatedreporterca. com. Licensee agrees to have S2 complete training and submit certificate of completion to the Department on or by POC due date of 10-30-2024.

Based on the record review, the Licensee did not meet the above regulation which poses a potential safety risk to the children in care. During staff file review the LPA was unable a completed staff file for S1.

Resolution: Licensee understands all staff must have a file available for review during inspection with required forms and information. Licensee agrees to review regulations and obtain required forms and information for S2 then submit it to the Department on or by 10-30-2024.

Based on record review, the licensee did not comply with the section cited above in [2] out of [5] [Records Review (C2 and C3] which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will complete and provided LPA Montoya with evidence of completion of Infant Sleep Log. Licensee will submit Infant sleep log to LPA at Steven.Montoya@dss.ca.gov.

Based on record review, the licensee did not comply with the section cited above in [2] out of [5] [Children files on LIC859). (C2 and C3] which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will complete and submit Infant Safe Sleep plan to LPA Montoya on or before the POC due date via email: Steven.Montoya@dss.ca.gov