Andrews Family Child Care

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 on 8/20/25 fire extinguisher service tag dated on 07/22/24 , the licensee did not comply with the section cited above in [1] out of [1] fire extinguisher not comply State Fire Marshall regulations which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/12/2025

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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 Licensee Pediatric 1st aid and cpr certificate issued by National CPR Foundation certficfate observed with no EMSA Stickers and certificate staff assistant did not have a CPR/1st aid certificate, the licensee did not comply with the section cited above in [2] out of [2] staff did not have a valid Pediatric 1st aid and cpr certficate which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/19/2025

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102425(j)(2)(D)(c) · 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: Time of each 15-minute check

Deficient Practice Statement Based on record review on 8/20/25 Child #1 and Child #2 15 min sleep log showed start of sleep time and end of sleep time, it was observed not to show time of 15 min checks, the licensee did not comply with the section cited above in [2] out of [2] incomplete (2) infant records which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/19/2025

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102352(p)(2) · Definitions (2) "Play Yard" means a framed enclosure with integrated mesh or fabric sides that has not been banned or recalled by the United States Consumer Product Safety Commission.

Deficient Practice Statement Based on interview per Licensee M.Andrews uses the same play pen and sleeps in play pen for infants. LPA observed two play pens and not play yards or cribs with firm mattress and fitted sheets , the licensee did not comply with the section cited above in [2] out of [2] infant sleeping equipment which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 08/21/2025

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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 wine bottles on wine bar low to ground in kitchen, and low detergants in laundry room has baby gate and door knob has no lock, and poison in high shelve above laundry machines, poison thrown away in city trash can outside of home, the licensee did not comply with the section cited above in [1] out of [3] [(objects) items which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/22/2025

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102425(i) · Infant Safe Sleep If an infant falls asleep before being placed in a crib or play yard, the provider shall move the infant to a crib or play yard as soon as possible.

Deficient Practice Statement Based onobservation and interview with licensee, the licensee did not comply with the section cited above. LPA observed a infant sleeping half in the sofa. The infants upper body was on the sofa and the rest of the body was standing. LPA observe a third infant sleeping in the high chair. Licensee stated that another infant usually sleeps in the bouncer which poses an immediate health, safety and personal rights risk to persons in care. POC Due Date: 11/02/2022

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102416.5(b)(1) · Staffing Ratio and Capacity (b) For a Small Family Child Care Home, the maximum number of children for whom care may be provided at any one time, including children under age 10 who reside at the licensee's home, shall be one of the following: (1) Four infants; or

Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above. There were 4 infants upon arrival and 4 children which poses an immediate safety and personal rights risk to persons in care. POC Due Date: 11/02/2022

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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 and interview, the licensee did not comply with the section cited above. Per Licensee each child has their own sleeping cots and a play yard, however they children fell asleep before taking out the cots. Per Licensee, she will start using a play yard for the younger infant instead of the bouncer which poses a potential health, safety and personal rights risk to persons in care. POC Due Date: 11/15/2022

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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, interview and record review, the licensee did not comply with the section cited above. Licensee stated she has not been documenting the 15 minutes sleep check which poses a potential health, safety and personal rights risk to persons in care. POC Due Date: 11/15/2022

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