102416.5 Staffing Ratio and Capacity (a) The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time. ...This requirement was not met as evidenced by: Based Licensee’s handwritten declaration and interview, Licensee declared to be overcapacity on 12/30/2025, this poses a potential health, safety and personal rights risk to children in care.
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Based Licensee’s handwritten declaration and interview, Licensee declared to be overcapacity on 12/30/2025, this poses a potential health, safety and personal rights risk to children in care.
102416.5 Staffing Ratio and Capacity (e) If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home... This requirement was not met as evidenced by: Based on todays inspection, Licensee was found over her capacity with 7 children, and no helper. Licensee does not have a Landlord Consent on file. This is a repeat violation over the last 12 months.
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Based on todays inspection, Licensee was found over her capacity with 7 children, and no helper. Licensee does not have a Landlord Consent on file. This is a repeat violation over the last 12 months.
102417(d) Operation of a Family Child Care Home (d) The home shall provide safe toys, play equipment and materials. This requirement was not met as evidenced by: Based on LPAs observations, a playpen in the living room was in disrepair, with a ripped loose fabric where infant’s head and neck could easily get tangled.
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Based on LPAs observations, a playpen in the living room was in disrepair, with a ripped loose fabric where infant’s head and neck could easily get tangled.
Correction status
Plan of correction due by June 11, 2025
More details
Official CA class
Type A deficiency
Report section
CCR 102417(d) - 102417(d)
Official code
102417(d)
Higher concern: Staff-to-child ratio
Report finding
102416.5(e) Staffing Ratio and Capacity (e) If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home... This requirement was not met as evidenced by: Based on LPAs observation, licensee was found to be over capacity with 11 children present (this included 3 infants and licensee's own 9 year old child) and no helper/s. LPAs arrived at 8:58AM and helper Manissarde Etienne arrived at around 9:20 AM.
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Based on LPAs observation, licensee was found to be over capacity with 11 children present (this included 3 infants and licensee's own 9 year old child) and no helper/s. LPAs arrived at 8:58AM and helper Manissarde Etienne arrived at around 9:20 AM.
Correction status
Plan of correction due by June 10, 2025
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5(e) - 102416.5(e)
Official code
102416.5(e)
Low concern: Recordkeeping
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102421(a) Child's Records (a) The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d). This requirement was not met as evidenced by: Based on observation and interview with licensee, licensee was not able to provide children records of any of the 21 children enrolled.
Correction / follow-up note
Based on observation and interview with licensee, licensee was not able to provide children records of any of the 21 children enrolled.
Correction status
Plan of correction due by June 20, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102421(a) - 102421(a)
Official code
102421(a)
Medium concern: Health or food records
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102418(g)(1) Immunizations (1) This requirement includes updating each child's PM 286 (6/95) when the child is due to receive required immunizations after enrollment in the family day care home. This requirement was not met as evidenced by: Based on interview, licensee stated that she did not mantain immunization records for any of the children in care.
Report comments
Based on interview, licensee stated that she did not mantain immunization records for any of the children in care.
Correction status
Plan of correction due by June 20, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102418(g)(1) - 102418(g)(1)
Official code
102418(g)(1)
Medium concern: Equipment or readiness
Report finding
102417(d) Operation of a Family Child Care Home (d) The home shall provide safe toys, play equipment and materials. This requirement was not met as evidenced by: Based on LPAs observation, there was a broken baby gate between the Kitchen and the front entrance room. Baby gate was easily opened by children making the Kitchen (off limit area) accessible to children.
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Based on LPAs observation, there was a broken baby gate between the Kitchen and the front entrance room. Baby gate was easily opened by children making the Kitchen (off limit area) accessible to children.