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 in that staircase was not barricaded, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 11/17/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(b)(2) · Infant Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects. (2) Bumper pads shall not be used.

Deficient Practice Statement Based on LPA observation, the licensee did not comply with the section cited above in, as a crib was observed with bumper pads while an infant was sleeping inside, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 11/16/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(g)(10) · 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: (10) A baby walker shall not be allowed on the premises of a family child care home in accordance with Health and Safety Code Sections 1596.846(b) and (c).

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above as there was a baby walker in the garage which Licensee stated is used by a daycare child, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/16/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(5) · 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: (5) All licensees shall ensure the inaccessibility of pools (in-ground and above-ground), fixed-in-place wading pools, hot tubs, spas, fish ponds and similar bodies of water through a pool cover or by surrounding the pool with a fence.

Deficient Practice Statement Based on observation the licensee did not comply with the section cited above in that waterfall area (pond) had approximately 2-3 inches of water, which poses/posed an immediatel health, safety or personal rights risk to persons in care. POC Due Date: 11/18/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(j)(2) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following

Deficient Practice Statement Based on record review the licensee did not comply with the section cited above as sleep logs were not being maintined, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/25/2022

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102425(c) · Infant Safe Sleep An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above as an LIC9227 was no on file for infant in care which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/25/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102370(d)(1) · Criminal Record Clearance (d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department or

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above as an assistant working in the facility did not have a criminal record clearance, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 11/16/2022

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.