102417(g)(4)(A) · (4) Poisons, detergents, cleaning compounds... which could pose a danger if readily available to children shall be stored where they are inaccessible to children. (A) Storage areas for poisons... shall be locked. This regulation is not met as evidenced by Licensee agrees to move the poisons/toxins to an off-limit key locked area and agrees to provide proof to Community Care Licensing (CCL) by the Plan Of Correction (POC) due date of 12/4/2024.

Based on observation, the facility did not comply with the section cited above as LPAs observed several accessible poisons/toxins, such as detergents and cleaning products, in the on-limits washer/dryer area and living room area which poses an immediate health and safety risk to persons in care SUPERVISOR'S NAME: Ana Noble

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102417(g)(8) · (8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841. This regulation is not met as evidenced by Licensee agrees to update roster and agrees to provide proof to Community Care Licensing (CCL) by the Plan Of Correction (POC) due date of 12/17/2024.

Based on observations and record review, LPAs observed that the children's roster is not current which poses a potential health and safety risk to persons in care

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102416.1(d) · (d) All personnel records shall be maintained at the child care home and shall be available to the licensing agency for review. This regulation is not met as evidenced by Licensee agrees to create and maintain a personnel record for all employees and agrees to provide proof to Community Care Licensing (CCL) by the Plan Of Correction (POC) due date of 12/17/2024.

Based on observation and record review, LPAs observed that staff records were not complete as one staff member who was present was missing their entire file which poses a potential health and safety risk to persons in care SUPERVISOR'S NAME: Ana Noble

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102416(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. This regulation is not met as evidenced by Licensee and staff present during inspection agrees to enroll in and complete EMSA approved CPR/1st Aid training and agrees to provide proof to Community Care Licensing (CCL) by the Plan Of Correction (POC) due date of 12/17/2024.

Based on observation and record review, LPAs observed both the Licensee and staff member present were missing a valid EMSA approved CPR/1st Aid certificate which poses a potential health and safety risk to persons in care SUPERVISOR'S NAME: Ana Noble

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

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 in 1 out of 1 Living room and Kitchen which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/11/2024

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 observation, the licensee did not comply with the section cited above in [1] out of [1) which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/11/2024

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 of records, the licensee did not comply with the section cited above in [1] out of [1] [Fire Drills), which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/11/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(9)(A) · 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: (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. 1. The licensee shall document the drills, including the date and time of each drill. This documentation shall kept at the family child care home.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in [1] out of [1 [(Document emergency drills. which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/11/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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 LPA's observation and interviews, LPA observed dirty walls, dirty floors, clutter obstructing use of on-limts arears of the facility, overflowing garbage in the kitchen and remnants of food on the kitchen floor and countertops. This is an immediate health and safety risk to children in care. the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 10/26/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(3) · 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: (3) Where children are less than five years old are in care, stairs shall be fenced or barricaded.

Deficient Practice Statement Based on LPA observation, the licensee did not comply with the section cited above. Upon entry to the facility LPA observed the facility's stairs not propperly barricaded for the ages of the children in care. This poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 10/26/2022

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 and interview, the licensee did not comply with the section cited above. LPA observed laundry detergent and cleaning agents in the faciilty laundry area. Laundry area is covered with a curtain and cannont be locked and secured, this poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 10/26/2022

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 observation, interview and record review, the licensee did not comply with the section cited above. Current fire drill log was not available for review at time of visit, this poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/01/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(6) · 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: (6) Outdoor play areas shall be either fenced, or outdoor play areas shall be supervised by the licensee Section 102417(g)(5).

Deficient Practice Statement Based on LPA observation, the licensee did not comply with the section cited above. LPA observed fenced side yard was missing the gate which provides access. LPA observed broken furniture, wood and other items which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/01/2022

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.