Henderson Family Child Care

102370(k) · The licensee shall maintain documentation of criminal record clearances or criminal record exemptions of employees, volunteers that require fingerprinting and non-client adults residing in the facility.

At 1:35pm, while touring "off limit" area, Licensee stated This is a repeated violation. Per Licensee, adult #1 did their live scan on 07/12/24. Per Licensee thought adult #1 fingerprints had cleared. Licensee informed indivudal to leave and stay with another family memeber. LPA's advised Licensee to avoid interaction with children when exiting. and admitted that adult #1 was present in bedroom #3. Adult #1 was cited on 07/10/24, for not having fingerprint clearance. This poses an immediate health, safety or personal rights risk to persons in care. SUPERVISOR'S NAME: Valarie Cook

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102370(k) · Criminal Record Clearance (k) The licensee shall maintain documentation of criminal record clearances or criminal record exemptions of employees, volunteers that require fingerprinting and non-client adults residing in the facility.

Deficient Practice Statement Based on LPA Calderon and Sanchez observated male adult entering the facility; LPA's reviewed personnel report individual was not cleared/ associated, Interview with Licensee and Staff Assistant present stated there is a visitor staying in the home, the licensee did not comply with the section cited above in [1] out of [1] persons which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 07/11/2024

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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 LPA's observation Licensee had sleep log for Child #2 and #6 , sleep log was dated June 3-7th, 2024, sleep log is inconsistant for days child is present at the facility, the licensee did not comply with the section cited above in [2] out of [2] [persons] which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/22/2024

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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 observation and records review LPA Calderon and Sanchez obvserved Licensee's CPR/First Aid that is not valid under Title 22 regulations, company used is not a EMSA vendor, and assistant did not have proof of CPR/ First Aid, the licensee did not comply with the section cited above in [2] out of [2] [persons] which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/22/2024

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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 and interview, the licensee did not comply with the section cited above. LPA observed fire extinguisher is fully charged, however, the service tag indicates that the fire extinguisher has not been serviced since 08/10/21 which poses a potential a safety risk to persons in care. POC Due Date: 11/01/2022

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102417(g)(1) · Operation of a Family Child Care Home The home shall contain a fire extinguisher and smoke detector device which meet standards established by the State Fire Marshal.

LPAs observed no proof of fire extinguisher service tag or purchase receipt.This poses a potential risk to the health and safety of childern in care Per licensee, will service fire extinguisher serviced on 8/06/2021. During inspection, Licensee scheduled an appointment to have fire extinguisher serviced. Per LIcensee, will submit a picture of the service tag to the LPA by POC due date 9/03/2021.

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102416(c) · Personnel Requirements- 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.

file review. Licensee's CPR and First aid Per Licensee, she will complete the CPR and First Aid training and submit a copy of the certificate to LPA by the POC date of 09/06/21. certification expired on 11/2018. This is a potential risk to the health and safety of the children in care.

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102417(g)(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 Marshal.The

Smoke detector was not working during tour This is a potential risk to children in care Per Licensee, will have the smoke detector replaced. Licensee will submit proof of purchase for smoke detector and submit a statement indicating that the detector is mounted and functional by POC date of 09/03/21. SUPERVISOR'S NAME: Valarie Cook

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