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, the licensee did not comply with the section cited above by having an Lysol spray bottle under unsecured bathroom sink cabinet accessible to children, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/15/2024

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 interview, the licensee did not comply with the section cited above stating that she has not conducted any fire/disaster drill which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/17/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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 interview, the licensee did not comply with the section cited above by not having two out of two staff records in the facility, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/17/2024

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

102370(k)(1) · 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. (1) Documentation shall be available for inspection by the Department.

Deficient Practice Statement Based on interview, the licensee did not comply with the section cited above in two out of two staff present in the facility did not have staff records in the facility for LPA's review which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/17/2024

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

102416.1(d) · Personnel Records (d) All personnel records shall be maintained at the child care home and shall be available to the licensing agency for review.

Deficient Practice Statement Based on interview, the licensee did not comply with the section cited above in two out of two staff present in the facility did not have staff records for LPA's review which poses potential health, safety or personal rights risk to persons in care. POC Due Date: 05/17/2024

Open Not marked corrected in the state record

Category: health medication. 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 record review, the licensee did not comply with the section cited above in three out of six children records reviewed did not have immunization records and children were not school age, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/17/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102423(a)(2) · Personal Rights (a) Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative. These rights include, but are not limited to, the following: (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in having two toddlers napping together in a single twin size bed which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/15/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102418(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.

Licensee Lina Lepe told LPA that she will ensure to obtain the immunizations from the parents and place a copy in the children's records. Licensee will email a copy of the immunization record to the San Diego Child Care Regional Office (SDCCRO) as proof of corrections. Based on interview with licensee and records reviewed, the licensee did not comply with the section cited above, by not having Child 1 & 2 immunizations, which poses a potential Health and Safety risk to children in care. SUPERVISOR'S NAME: Jason Garay

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.