Non-compliance follow-up·October 3, 2024

On the date and time listed, Licensing Program Analysts (LPAs) Perla Ordones and Samuel Lopez conducted a Case Management-Legal/Non-Compliance inspection. This inspection is in agreement with, and as a result of a Non-Compliance Conference, that took place on 03/06/2024, due to concerns associated with the facility history and citations issued. The citations issued were regarding Infant Safe Sleep, Personal Rights, Operation of a Family Child Care Home, Health and Safety Code, and Admission Procedures and Authorized Representatives Rights. LPAs met with the Licensee Sonia Carias, toured the facility and conducted a census. The following was observed: \302\267 Observed personal rights being accorded to the children in care. \302\267 Observed baby gate preventing access to the second floor. \302\267 Staff files were not reviewed during this visit as there were no staff present during this visit. The only adult in the home from 12:30PM to 12:50PM was Licensee Sonia Carias. \302\267 Children\342\200\231s files observed to NOT be in compliance. During record review, LPAs observed that C1 and C2 were missing proof of the Consent for Emergency Medical Treatment (LIC627) and Affidavit Regarding Liability Insurance (LIC282). These are repeat violations which were last cited on 01/24/2024. Additionally, LPAs observed that the Acknowledgement of Receipt of Licensing Reports (LIC9224) for the inspection dated 01/24/2024 and the Non-Compliance Conference dated 03/06/2024 were missing from all children's files. \302\267 Roster observed was NOT in compliance. During record review, LPAs observed that C1 and C2 were missing from the roster but were present during the visit. This is a repeat violation which was last cited on 01/24/2024. \302\267 During facility tour, LPAs observed seven children present during this visit, none of which were six years old or enrolled in school. Civil Penalties have been assessed during this inspection. Payment is due when billed and the check(s) or money orders shall be made payable to the \342\200\234California Department of Social Services\342\200\235. YOU WILL RECEIVE AN INVOICE IN THE MAIL. DO NOT SEND MONEY UNTIL YOU RECEIVE YOUR INVOICE. DO NOT SEND CASH. See LIC809-D for cited deficiencies. LPA Perla Ordones and Samuel Lopez informed licensee Sonia Carias that this report dated 10/03/2024 document(s) one 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, LPA Perla Ordones and Samuel Lopez informed the licensee Sonia Carias to provide a copy of this licensing report dated 10/03/2024 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 Sonia Carias .