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 as LPA observed several poisons/toxins in an inaccessible area that was not key locked which posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/25/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(b) · Infant Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects.

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above as LPA observed one infant, C1, who was asleep in the play yard with a blanket which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/25/2024

Open Not marked corrected in the state record

Category: health medication. 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 interview and record review, the licensee did not comply with the section cited above as LPA observed that Licensee's last CPR/1st Aid card expired 05/2023 and Licensee could not provide proof of new CPR/1st Aid card which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/25/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102418(g)(1) · 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. (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.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above as LPA observed that C2 was missing proof of updated immunizations which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/25/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102421(c) · Child's Records (c) In any case in which the licensee cares for an additional child pursuant to Section 102416.5(b) for a Small Family Child Care Home or Section 102416.5(d) for a Large Family Child Care Home, the licensee shall maintain, in the child’s record, a copy of documentation verifying the child’s enrollment and attendance at kindergarten, including transitional kindergarten, or elementary school as required in Section 102416.5(g).

Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above as LPA observed that C2 was missing proof of the signed and completed Parent Notification Additional Children in Care (LIC9150) which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/25/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(g)(4) · (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.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above as LPA observed several accessible ground level plants/trees with numerous thorns/spikes in the on-limits backyard area which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/25/2024

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 interview and record review, the licensee did not comply with the section cited above as LPA observed that C2 was missing proof of the signed and completed Family Child Care - Notification Of Parents' Rights (LIC995A) which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/25/2024

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 interview and record review, the licensee did not comply with the section cited above as LPA observed that C2 was missing proof of the signed and completed Affidavit Regarding Liability Insurance For Family Child Care Home (LIC282) which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/25/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(4) · 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.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above for the following objects: In the on-limit restroom, LPA found powdered bleach underneath sink in restroom as well as topical creams, a nail file, a blade and toothpaste in drawers accessible to children. LPA also found knives in the kitchen in 3 different drawers. Due to no children being in care, this poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/26/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.