AGUILAR, LETICIA AND RAMIRO

Based on observation, interview, and record review, the licensee did not comply with the section cited above due to none of the 14 children present during the visit meeting the criteria in HSC 1597.465 of being enrolled and attending Transitional Kindergarten or above. This poses an immediate health, safety, or personal rights violation to persons in care.

Resolution: Licensee stated that two of the children were present only due to emergency situations and acknowledges the need to remain within ratio. Licensee will provide LPA with a schedule of the rest of the week's attendance by the POC due date, and LPA wil conduct a return visit to ensure compliance.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25At 11:00am on 12/3/2024, Licensing Program Analyst (LPA) Matthew Gallo met with licensee Leticia Aguilar for the purpose of an unannounced annual inspection. Upon arrival, LPA observed a total census of 14 preschool children supervised by licensee and their adult assistant. Licensee stated no others were present in the home today. Licensee guided LPA on a tour of the facility, and a health and safety inspection was conducted in all areas accessible to children. Off-limits areas include all upstairs, garage, and laundry room. Licensee acknowledged that children must never enter these areas. LPA observed the required postings, a working phone, 2A10BC fire extinguisher, and functioning smoke and carbon monoxide detectors. Toxic and hazardous items are inaccessible to children. Per Licensee, there are no weapons in the home and LPA did not observe bodies of water on the property. Stairs in the home are properly barricaded. There is a disconnected gas fireplace that is not used. Outdoor play space is fenced. Criminal record clearances were verified and licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated. LPA reviewed 14 children’s files along with personnel files and observed both to be complete. Through interview and record review, LPA determined that all 14 children present were preschool aged. A current roster is being maintained and fire and disaster drills are documented. Current AB1207 mandated reporter training for licensee was verified and expires 8/2026. Pediatric CPR and First Aid certification was verified and expires 11/2026. LPA reminded licensee that Pediatric CPR and First Aid must be renewed through an EMSA approved training program. Report continues LIC809-C SUPERVISORS NAME: Seychelle De Luca LICENSING EVALUATOR NAME: Matthew Gallo LICENSING EVALUATOR SIGNATURE: DATE: 12/03/2024 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/03/2024 This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC809 (FAS) - (06/04)Page: 1 of 3 FACILITY NAME: AGUILAR, LETICIA AND RAMIROFACILITY NUMBER: 293611189 VISIT DATE: 12/03/2024 NARRATIVE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32LPA discussed the safe sleep regulations with licensee and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-andresources/safe-sleep as an additional resource. LPA also informed licensee the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment. Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02- CCP. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA are available at: https://www.ada.gov/resources/child-care-centers/. Licensee was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California. Title 22 deficiencies are cited on the subsequent pages of this report. Licensee acknowledges, that FOR TYPE A DEFICIENCIES ONLY upon receipt, licensee shall post LIC 809D with Type A deficiencies for 30 days and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months. LIC 9224 must be signed by parents/guardians and kept with the children's forms as a receipt whenever any Type A documents are provided by the licensee. LIC 9224 and Appeal Rights were provided. Exit interview conducted and report was reviewed with the licensee, Leticia Aguilar. A notice of site visit was given and must remain posted for 3

Based on observation, the licensee did not comply with the section cited above when there were 17 preschool children in care today. The capacity specified on the license is 14 children; therefore, licensee is over licensed capacity which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: LPA discussed being over capacity with assistant, Anna and she started calling parents to pick up children. Five children went home during the inspection bringing the capacity to 12 preschool children in care. LPA explained to Ana that if she is to exceed 12 children to the licensed capacity of 14, then 2 children in care need to be school age. Deficiency was corrected when five children were picked up bringing the capacity to 12 preschool children.

Based on record review, the licensee did not comply with the section cited above in three assistants present today did not have proof of a Mandated Reporter certificate in their file which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: To correct the deficiency, licensee shall provide to LPA proof of Mandated Reporter certificates for the three assistants present today (Maria S. , Olivia R., Anna S. ). Proof of correction can be emailed to LPA at: amanda.blesi@dss.ca.gov by plan of correction date, 12/14/22.

Based on employee file review, the licensee did not comply with the section cited above in three assistants present today did not have proof of measles, pertussis or flu in their personnel file which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: To correct the deficiency, licensee shall submit proof of measles, pertussis, and flu for the three assistant present today (Maria S. , Olivia R., Anna S. ). Proof of correction can be emailed to LPA at: amanda.blesi@dss.ca.gov by plan of correction date, 12/14/22.