Follow-up on corrections·July 11, 2023

On this date and time, Licensing Program Analysts (LPA's) Laura Mejorado and Susan Brewer arrived at the facility to conduct an inspection regarding a separate matter. LPA's met with Licensee Jocelyn Roces-Lopez, also present was Licensee's assistant Maria Sibuea. LPA's toured the facility, verified associations, and took census. The following was discussed: 102425 (b) Infant Safe Sleep Upon entry LPA's observed an infant sleeping in a pack n play, the pack n play had a blanket hanging on its side covering the side and a blanket laying on top of it covering the top, inside the pack n play were three pillows. LPA's addressed the infant safe sleep violations and Licensee immediately removed the blankets and pillows as the infant continued sleeping. Licensee was previously advised of this regulation on a prior inspection on 11/17/22. This poses an immediate health/safety, or personal rights risk to persons in care. SEE LIC809D for Type A Deficiency 102370 (d)(1) Criminal Record Clearance While touring the facility LPA's were made aware of an adult family member (A1) who has been residing in the home since October 2022. A1 is residing in a room adjacent to the garage and den. Upon verifying associations, A1 was not associated to the facility. While conducting interview, Licensee disclosed A1 has never been fingerprinted. This poses an immediate health/safety, or personal rights risk to persons in care. SEE LIC809D for Type A Deficiency 102423 (a)(2) Personal Rights While touring the facility LPA's found a daycare child in an off limits area of the home. Daycare child was forced into an off limit area of the home where an associated adult resident of the home resided. Daycare child was taken to the off limits room to wait while licensing conducted their inspection. Interviews with pertinent parties disclosed the daycare child did not know what was going on and contacted their parent. This poses an immediate health/safety, or personal rights risk to persons in care. SEE LIC809D for Type A Deficiency 102416. 2 (a)(2) Reporting Requirements While conducting interviews Licensee disclosed A1 had moved into the home in October 2022 and Licensee did not inform the Department nor update their forms. This poses a potential health/safety, or personal rights risk to persons in care. SEE LIC809D for Type B Deficiency. 102416.1(d) Personnel Records While conducting file reviews Licensee was unable to provide a file for assistant Maria Sibuea. This poses a potential health/safety, or personal rights risk to persons in care. SEE LIC809D for Type B Deficiency. See LIC809D for cited deficiencies of the California Code of Regulations, Title 22. Civil penalties were assessed during todays inspection. If a Civil Penalty has 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. LPA's Mejorado and Brewer informed licensee Jocelyn Roces-Lopez that this report dated 7/11/23 documents 3 Type A citations 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. A notice of site visit was given and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Also, LPA's Mejorado and Brewer informed the licensee Jocelyn Roces-Lopez to provide a copy of this licensing report dated 7/11/23 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.