102416.3(a)(6) · Alterations to Existing Building or Grounds (a) Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Department of the proposed changed, including, but not limited to, the following: (6) Any change from an area of the family child care home previously identified as "off limits" to an area where care and supervision will be provided to children in care.

Deficient Practice Statement Based on observation, interview, record review, the licensee did not comply with the section cited above in that there were changes to the child care areas use for children and an updated Facility Sketch Floor Plan and Yard were not readily available upon request which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/31/2024

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102418(g) · 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.

Deficient Practice Statement Based on observation, interview, record review, the licensee did not comply with the section cited above in Staff #1 did not have Immunization Record readily available upon request, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/31/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.