102425(a) · Infant Safe Sleep (a) There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above as today, LPA observed two infants, both under the age of one, sleeping on top of blankets on the living room floor. Upon further inspection, LPA found that the licensee does not have a single crib, or play yard on the premises to utilize for child care purposes. This poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 01/18/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102423(a)(2) · 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.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above, as today, LPA observed two infants asleep on the living room floor; both infants had small blankets placed underneath their chins, which were positoned in a manner to prop bottles into their mouths. This poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 01/24/2023

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, the licensee did not comply with the section cited above in 2 out of 2 infant files reviewed, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/17/2023

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102418(a) · Immunizations (a) Prior to admission to a family day care home, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, beginning with Section 6000.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 4 out of 6 children's files reviewed which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/17/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102419(d) · Admission Procedures and Parental and Authorized Representative's 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).

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 3 out of 6 children's files reviewed. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/17/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(g)(7) · Operation of A Family Child Care Home (7) An emergency information card shall be maintained for each child and shall include the child's full name, telephone number and location of a parent or other responsible adult to be contacted in an emergency, the name and telephone number of the child's physician and the parent's authorization for the licensee or registrant to consent to emergency medical care.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 3 out of 6 children's files reviewed which poses potential health, safety or personal rights risk to persons in care. POC Due Date: 02/17/2023

Open Not marked corrected in the state record

Category: ratio. 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 records review, the licensee did not comply with the section cited above in 4 out of 4 children's files reviewed, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/17/2023

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 records review, the licensee did not comply with the section cited above, as she was unable to provide proof of completed sleeping plans for two infants in care. This poses a potential health, safety or personal rights risk to persons in care POC Due Date: 02/17/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.