102416.5(a) · Staffing Ratio and Capacity (a) The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time.

Deficient Practice Statement Based on observation, interview, and record review, the licensee did not comply with the section cited above due to there being 15 children present which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 04/06/2023

Open Not marked corrected in the state record

Category: ratio. 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 LPA observations, the licensee did not comply with the section cited above based on dog feces and urine found in the children's play area (photos taken), while children were present which posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/06/2023

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 and licensee coonfirmation, the licensee did not comply with the section cited above due to the facility does not have a record of conducting a fire/disaster drill in the last year which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/14/2023

Open Not marked corrected in the state record

Category: ratio. 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 LPA observations, the licensee did not comply with the section cited above based on dog feces found in multiple areas in the back yard where children play (photos taken). LPA also observed weight on a table and on the floor by the gate to the back house which posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/07/2022

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 LPA observed a container of car cleaning liquid in the backyard next to the childrens play area. No children were present at the time this poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/07/2022

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 and Licensee interview, the licensee did not comply with the section cited above due to licensee had not conducted a fire and disaster drill in the last 12 months, this poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/15/2022

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 in 2 out of 2 adults present had CPR/1st Aid expired on 3/22 which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/02/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102416.1(d) · Personnel Records (d) All personnel records shall be maintained at the child care home and shall be available to the licensing agency for review.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 1 out of 1 staff file was not available for review which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/21/2022

Open Not marked corrected in the state record

Category: health medication. 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 5 out of 8 children present did not have the immunization record available in the facility which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/21/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(g)(8) · Operation of A Family Child Care Home (8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841.

Deficient Practice Statement Based on observation and record review, the licensee did not comply with the section cited above due to Facility Roster was missing information for Child #4, #5, #6, #7, #8 which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/15/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(j)(2)(D) · Infant Safe Sleep Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 3 out of 8 infants did not the required infant sleep log which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/15/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.