102417(g)(1) · 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: (1) Fireplaces and open face heaters shall be screened to prevent access by children. The home shall contain a fire extinguisher and smoke detector device which meet standards established by the State Fire Marshall.

Deficient Practice Statement Based on [(observation) the licensee did not comply with the section cited above Fire Extinguisher was purchased on 09/02/22 and has not been serviced yearly, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/26/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(9)(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: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months.

Deficient Practice Statement Based on [(observation) and (record review), the licensee did not comply with the section cited above, disaster drill was last conducted 03/09/23 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/26/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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 [record review], the licensee did not comply with the section cited above CPR First Aid is not EMSA approved for licensee, assistant Pediatric CPR First Aid has expired which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/26/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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 LPA’s observation, the licensee did not comply with the section cited above in LPA observed an infant to be asleep and strapped in a baby carrier. POC Due Date: 09/26/2022

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

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 LPA observe a ladder, wood panels, stove (not connected to a gas line) by the trash bins, Basketball court being held down with individual bricks that could be hazardous to children in care. which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/10/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(9)(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: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months.

Deficient Practice Statement Based on record review Licensee was missing proof of fire drill which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/10/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(10) · 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: (10) A baby walker shall not be allowed on the premises of a family child care home in accordance with Health and Safety Code Sections 1596.846(b) and (c).

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in, LPA observed a baby walker in one of the rooms. Which poses/posed a potential health, safety or personal rights risk to persons in care POC Due Date: 09/26/2022

Open Not marked corrected in the state record

Category: ratio. 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 record review, the licensee did not comply with the section cited above Child #1 was missing proof of a safe sleep log which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/05/2022

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102425(j)(4) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall be near enough to the sleeping infant to be able to hear them wake up.

Deficient Practice Statement Based on LPAs observed there was an infant inside the baby carrier in one of the rooms. Per licensee her assistant, daughter was supervising the infant, LPA observed the infant to be alone in the bedroom with the door closed. Shortly after the daughter came out from the restroom.which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/02/2022

Open Not marked corrected in the state record

Category: supervision. 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 record review Child 1 is missing proof of ndividual Infant Sleeping Plan LIC 9227 & Safe sleep log which posed a potential health, safety or personal rights risk to persons in care.licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/10/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(g)(5) · 102417 Operation of a Family Child Care HomeAll licensees shall ensure the inaccessibility of pools **above-ground), fixed-in-place ** similar bodies of water through a pool cover or by surrounding the pool with a fence.

Per licensee, the pool is going to be removed this weekend. Will send proof to LPA via email, by due date. POC: 6/27/22. LPA Vasquez observed in the back yard an above ground pool, LPA observed that the pool does not have a cover or fence. LPA observed a chair next to the pool, accessible to children. This poses an immediate risk to the health and safety of children in care. SUPERVISOR'S NAME: Claudia Guangorena

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.