102425(h) · Infant Safe Sleep Car seats shall only be used for transportation purposes and shall not be used for sleeping.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in one out of two infants in care, which poses an immediate health, safety or personal rights risk to persons in care. Upon arrival, the LPA observed an infant in a car seat. The car seat with the infant was in the living room with a school age child. The licensee stated the infant's mother had just dropped off the infant. POC Due Date: 06/22/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(j)(1) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes.

Deficient Practice Statement Based on observation and records review, the licensee did not comply with the section cited above in two out of two infants. which poses an immediate health, safety or personal rights risk to persons in care. The licensee stated she could not find the logs she had completed for the infants. The licensee had logs for another child that is not an infant anymore. POC Due Date: 07/28/2023

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102370(d) · Criminal Record Clearance (d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility

Deficient Practice Statement Based on observation and records review, the licensee did not comply with the section cited above in one out of four adults living in the home, which poses an immediate health, safety or personal rights risk to persons in care. The licensee stated that she provided evidence of clearance to the Department and stated that Elvia Garcia was cleared to be in the home according to another LPA. The LPA reviewed Guardian and the application showed as pending. POC Due Date: 06/28/2023

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

102421(b) · Child's Records (b) The licensee shall maintain, in each child's record, a copy of the emergency information card as required in Section 102417(g)(7).

Deficient Practice Statement Based on observation and records review, the licensee did not comply with the section cited above in four out of four children in care, which poses/posed a potential health, safety or personal rights risk to persons in care. The licensee had the names of two different sets of siblings in a single emergency card LIC700. POC Due Date: 07/28/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102419(d)(1) · Admission Procedures and Authorized Representatives Rights (d) At the time of acceptance of each child into care, the licensee shall provide the child's parent or authorized representative with a copy of the notice Family Child Care Home Notification of Parent's Rights, LIC 995A (8/06), the Caregiver Background Check Process, LIC 995E (6/05), and the Family child Care Consumer Awareness Information, LIC 9212 (10/05). (1) The licensee shall request the child's parent or authorized representative to sign and date the bottom portion of the notice form LIC 995A (8/06), which acknowledges that the parent or authorized representative has received and read the LIC 995A. The bottom portion of this form must be kept in the child’s file as proof that the parent or authorized representative has been notified of his or her rights and received a copy of the Caregiver background Check Process, LIC 995E (6/05), and the Family Child Care Consumer Awareness Information, LIC 9212 (10/05).

Deficient Practice Statement Based on observation and records review, the licensee did not comply with the section cited above in seven out of seven children in care, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/28/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(m)(3) · Operation of A Family Child Care Home (3) A file of affidavits signed by each parent with a child enrolled in the home. The affidavit shall state that the parent has been informed that the family child care home does not carry liability insurance or a bond according to standards established by the state.

Deficient Practice Statement Based on observation and records review, the licensee did not comply with the section cited above in four out of seven children in care, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/28/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(c) · Infant Safe Sleep An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility.

Deficient Practice Statement Based on observation and records review, the licensee did not comply with the section cited above in one out of two infants in care, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/28/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.