Heather Majoulet

PERSONNEL REQUIREMENTS

Based on record review, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

OPERATION OF A FAMILY CHILD CARE HOME

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care.

102416.5(1)(2)(a)(b)For a LargeFamily Child Care Home, the maximum number of children for whom care may be provided at any one time when there is an assistant provider in the home, including children under age 10 who reside at the licensee's home and the assistant provider's children under age 10, shall be either:(1) Twelve children, no more than four of whom may be infants; or(2) More than twelve and up to fourteen children only if the criteria in Section 1597.465 of the Health and Safety Code are met.(a) At least one child is enrolled in and attending kindergarten or elementary school and a second child is at least six years of age.(b) No more than three infants are cared for during any time when more than 12 children are being cared for. This requirement is not met as evidenced by record reviews, it was observed licensee had 1 infant, 5 preschool age children, and 11 school age children in care in September 2021. This poses an immediate health and safety risk to children in care.

102421: Child's Records(a) The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d).(1) The licensee shall keep the signed and dated notice form for at least three years following termination of service to the child. This requirement is not met as evidence by: file review, LPA Haydee Caliboso observed there was no file for an individual child who is present today. This is a potential health and safety risk to children in care.