Chemsi, Mounia Family Child Care

REPORTING REQUIREMENTS

102416.2(b) Reporting requirements. The licensee shall report to the Department any of the events as specified in Health and Safety Code Sections 1597.467(b)(1)(A) through (b)(1)(C) that occur during the operation of the family child care home.This requirement was not met as evidenced by: Based on LPA interviews conducted, Licensee did not comply with the above regulation by not reporting that the daycare restroom was under construction and not available for facility use, which poses a potential health & safety risk to children in care.

A large family day care home may provide care for more than 12 children and up to and including 14 children, if all of the following conditions 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.This requirement was not met as evidenced by: Based on LPA observations and record review, Licensee did not comply with the above regulation as there were 13 children present, of whom none are attending kindergarten or elementary or are at least 6 years old, which poses an immediate health and safety risk to children in care.

PERSONAL RIGHTS

102423 Personal Rights: (a) Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative. These rights include, but are not limited to, the following: (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment.This requirement was not met as evidenced by: Based on LPA observations, the facility's daycare restroom is under construction and there is no alternative restroom for children's use, which poses an immediate health and safety risk to children in care.

OPERATION OF A FAMILY CHILD CARE HOME

(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (3) Where children are less than five years old are in care, stairs shall be fenced or barricaded.This requirement is not met as evidenced by: Based on LPA observations, the staircase in the living room is not barricaded, which poses a potential health, safety or personal rights risk to persons in care.

ARTICLE 2. Administration of Child Day Care Licensing

Each child day care facility shall maintain a current roster of children who are provided care in the facility. The roster shall include the name, address, and daytime telephone number of the child's parent or guardian, and the name and telephone number of the child's physician. This roster shall be available to the licensing agency upon request. This requirement is not met as a facility roster is not available for review today. This poses a potential health and safety risk to clients in care.

STAFFING RATIO AND CAPACITY

(d) For a Large Family 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 shall be..(1) Twelve children, no more than four of whom may be infants.This requirement not met as evidenced by: Based on LPA observations and record review, Licensee did not comply with the above regulation as there were 14 children present, 4 of whom are infants, which poses an immediate health and safety risk to children in care.

OPERATION OF A FAMILY CHILD CARE HOME

Based on LPA observations and interview, the licensee did not comply with the section cited above in that fire/disater drills have not been conducted, which pose a potential health, safety or personal rights risk to persons in care.

OPERATION OF A FAMILY CHILD CARE HOME

Based on LPA observations, the licensee did not comply with the section cited above in that a spray bottle of cleaning solution in bathroom cabinet, laundry detergent in laundry room, cans of paint on side of house, and a plant with thorns in backyard were not made inaccessible, which poses an immediate health, safety or personal rights risk to persons in care.

INFANT SAFE SLEEP

Based on LPA observation and interview, the licensee did not comply with the section cited above in that infant sleep logs were not maintained, which poses a potential health, safety or personal rights risk to persons in care.

ARTICLE 2. Administration of Child Day Care Licensing

Based on LPA observations and interview, the licensee did not comply with the section cited above in that the Madated Reporter Training has not been renewed, which poses a potential health, safety or personal rights risk to persons in care.

OPERATION OF A FAMILY CHILD CARE HOME

Based on LPA observations, the staircase in the living room is not barricaded, which poses a potential health, safety or personal rights risk to persons in care.