Correction check·July 14, 2023

On this date and time, Licensing Program Analysts (LPAs) Laura Mejorado and Susan Brewer made an unannounced plan of corrections visit for citations issued during a previous inspection at the facility on 07/11/2023. LPAs met with Licensee Jocelyn Roces-Lopez, also present was Licensees husband, 4 daycare children and 2 additional adult residents with 1 resident child, renting the detached dwelling in the back of the home. LPAs toured the home inside and out, verified associations and discussed the following: Licensee was cited on 07/11/23 for 102425(b) Infant Safe Sleep , 102370(d)(1) Criminal Record Clearance , 102423(a)(2) Personal Rights , 102416.2(a)(2) Reporting Requirements , 102416.1(d) Personnel Records, and 102416.5(f) Staffing Ratio and Capacity. The citation for 102370(d)(1) Criminal Record Clearance has been cleared but fingerprint clearance is still pending for A1. Plan of corrections were submitted for citations pertaining to 102425(b) Infant Safe Sleep, 102423(a)(2) Personal Rights, 102416.2(a)(2) Reporting Requirements and 102416.5(f) Staffing Ratio and Capacity. Plans of correction are currently under review. A plan of correction is still pending for 102416.1(d) Personnel Records for Licensees assistant A2. A plan of correction extension has been granted until 7/21/23 . Failure to correct may result in a civil penalty of $100 per violation per day until the violation is corrected. LPAs were unable to verify facility records and Licensee was asked to submit the following records: - TB test for all adults residing in the home and working in the home - Updated LIC999 reflecting all on and off limits of the home, including the detached dwelling in the back of the home. While at the facility LPA's observed an unclear adult (A3) in an additional dueling located in the backyard of the home. Licensee initially introduce A3 by another name on visit dated 7/11/23, during todays inspection Licensee admitted they gave a false name for A3 and admits A3 has not been fingerprinted. A3 has been residing on the facility property since 2020 without a fingerprint clearance. This poses an immediate health/safety, or personal rights risk to persons in care. SEE LIC809D for Type A Deficiency for 102370(d)(1) Criminal Record Clearance. 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 7/14/23 documents 1 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 7/14/23 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. Exit interview conducted and report was reviewed with Licensee, Jocelyn Roces-Lopez.