Follow-up on corrections·October 16, 2023

Licensing Program Analyst (LPAs) Roxana Lopez and Staicy Perry conducted a Case Management-Deficiencies visit on this date to address deficiencies revealed during a complaint inspection. A COVID risk assessment was conducted upon entry. LPA's initially arrived to the facility at 10:50 am- upon arrival LPA's observed assistant with 8 children 3 being infants, the oldest being 3 years old making her out of ratio. This poses an immediate risk for children in care. LPA advised assistant that when there's not 2 fully qualified adults. providers must follow Small Family Child Care home regulations- 8 children no more than 2 infants and 6 older children at least 2 school age children. Additionally, during a prior incident investigation it was determined that the off-limits front yard has been used for day care use without notifying the department. At 11:30 am LPA's reviewed files of children present- LPA's observed that child # 7 and child # 8 did not have a file for review. Based on LPA observations and records review, the following deficiencies listed on the attached LIC 809D (deficiency page) are being cited in accordance with California Code of Regulations Title 22. Deficiencies that are being cited need to be cleared to protect the children\342\200\231s health and safety. -------------------------------------------------------pg 1 of 2 --------------------------------------------------------------- LPAs Roxana Lopez and Staicy Perry informed licensee America Alcantar that this report dated 10/16/2023 document(s) 1 Type A citation(s) which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of children in care. Also, LPAs Roxana Lopez and Staicy Perry informed the licensee America Alcantar to provide a copy of this licensing report dated 10/16/2023. that documents any Type A citation(s) to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Exit interview conducted and report was reviewed with the Licensee, America Alcantar --------------------------------------------- pg. 2 of 2 -----------------------------------------------------------------------