CORREA FCC AKA ALYSSA'S CHILD CARE

Based on observation, the licensee did not comply with the section cited above in that at 7:06 AM, LPAs observed the gate at the bottom of the stairway not secured which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a written declaration on how licensee plans to ensure safety gate by the stairway is secured at all times by 08/02/2023 via email at Francisca.Velazquez@dss.ca.gov.

Based on observation, the licensee did not comply with the section cited above in seven (7) infants were asleep in car seats, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to submit a written declaration detailing how she will ensure that all infants have proper sleeping accommodations to meet all infant safe sleep regulations by 08/02/2023 via email at Francisca.Velazquez@dss.ca.gov

Based on observation and record review, the licensee did not comply with the section cited above in that Daniela Monserra Flores Reyna did not have criminal record clearance transferred prior to working at the family child care home which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to submit LIC9182 (Criminal Background Clearance Transfer Request Form) and copy of identification for A1 by 08/02/2023 via email to Francisca.Velazquez@dss.ca.gov

Based on observation, the licensee did not comply with the section cited above in that upon arrival, LPAs observed thirty-one (31) children being cared and supervised by one (1) assistant. LPA notes that out of the thirty-one children present, ten (10) were infant age which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to submit written statement detailing how she will ensure that the capacity of the license is always met. Licensee will submit written statement by 08/02/2023 to Francisca.Velazquez@dss.ca.gov

Based on observation, the licensee did not comply with the section cited above in that LPAs observed one (1) individual caring for thirty-one (31) children who did not have proper sleeping equipment, space and supervision which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to submitted a written statement indicating how the licensee will ensure all children have proper comfortable accommodations and supervision at all times by 08/02/2023 via email Francisca.Velazquez@dss.ca.gov

Based on observation and record review, the licensee did not comply with the section cited above in that the last emergency drill was conducted on 11/1/2021 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to conduct an emergency disaster drill, document drill and submit proof of completion by 08/08/2023 via email to Francsica.Velazquez@dss.ca.gov

Based on observation and record review, the licensee did not comply with the section cited above in that licensee, A1 and A2 did not have current mandated reported training certificate which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee, A1 and A2 will complete mandated reporter training and will submit proof of completion by 08/08/2023 via email to Francisca.Velazquez@dss.ca.gov

Based on observation and record review, the licensee did not comply with the section cited above in that A1 did not have personnel file for review during inspection which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will ensure A1 and all staff providing care and supervision have a current and up to date personnel file by 08/08/2023 and will submit proof via email to Francisca.Velazquez@dss.ca.gov

Based on observation and record review, the licensee did not comply with the section cited above in that C1, C2, C6 and C7 did not have immunizations on file which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will collect all current immunization reports and will submit proof by 08/08/2023 via email to Francisca.Velazquez@dss.ca.gov

Based on observation and record review, the licensee did not comply with the section cited above in roster provided did not document all thirty-one children present during today's inspection which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will update facility roster and will submit proof by 08/08/2023 via email to Francisca.Velazquez@dss.ca.gov

Based on observation and record review, the licensee did not comply with the section cited above in that C15, C28, C5 and C7 did not have LIC9227- Individualized Infant Sleep Plan which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will ensure all infants over the under the age of 1 year have current and updated LIC9227 on their children file by 08/08/2023 via email Francisca.Velazquez@dss.ca.gov

Based on observation and record review, the licensee did not comply with the section cited above in that none of the infants present had 15 minute logs documenting their home which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will ensure to complete infant sleep logs for all children under the age of 2 years and will submit logs by 08/08/2023 via email Francisca.Velazquez@dss.ca.gov