Gomez, Maria Family Child Care

102417(g) · 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

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in upon arrival, LPA observed knives placed on the kitchen counter next to the sink, Two out of six children in care were tall enough to reach the knives, which posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2025

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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, interview, and record review, the licensee did not comply with the section cited above in 3 out of 3 icensee was missing documentation for several days and a few months of the required 15-minute checks; which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/17/2025

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102370(d)(1) · 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: (1) Obtain a California clearance or a criminal record exemption as required by the Department or

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above. Licensee stated that her adult son and his family (Wife-Adult Daughter and Minor Son) have recently moved into the home and will not be exiting the home until 7/8/2022. This poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 06/30/2022

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102417(b) · Operation of A Family Child Care Home (b) The home shall be kept clean and orderly, with heating and ventilation for safety and comfort.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. LPA observed batteries and cleaning products available to children in care. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/30/2022

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102417(g)(4)(A) · 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: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. (A) Storage areas for poisons, firearms and other dangerous weapons shall be locked.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. LPA observed weed killer in the back yard play area where children have access to. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/15/2022

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102416(c) · Personnel Requirements (c) The licensee and other personnel as specified shall complete training on preventive health practices, including pediatric cardiopulmonary resuscitation and pediatric first aid, pursuant to Health and Safety Code Section 1596.866.

Deficient Practice Statement Based on interview & record review, the licensee did not comply with the section cited above. Licensee stated that herself and staff currently do not have a valid CPR training certification. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/22/2022

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102416.1(a) · Personnel Records (a) Personnel records shall be maintained on each employee and shall contain the following information

Deficient Practice Statement Based on interview & record review, the licensee did not comply with the section cited above. Licensee stated that she does not maintain a file for herself or staff at the facility. This pose a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/15/2022

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102418(g) · Immunizations (g) The licensee shall document each child's immunizations as required by the California Code of Regulations, Title 17, Section 6070, and shall maintain such documentation for as long as the child is enrolled.

Deficient Practice Statement Based on observation & record review, the licensee did not comply with the section cited above. Licensee was unable to provide immunizations for children in care. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/08/2022

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102417(A)(1) · A. Each family child care home shall conduct fire drills and disaster drills at least once every six months. 1. The licensee shall document the drills, including the date and time of each drill. This documentation shall be kept at the family child care home.

Deficient Practice Statement Based on interview & record review, the licensee did not comply with the section cited above. Licensee stated that approximetly the last fire drill at the facility was conducted about a year ago. Licensee was unable to provide any written documention of any drills conducted. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/15/2022

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