102425(b) · 102425 INFANT SAFE SLEEP b) Cribs or play yards shall be free from all loose articles and objects.

Licensee removed items from play yard where C1 was sleeping at the time of the inspection. Licensee to send a written statement/summary regarding her understanding of safe sleep regulations to the Department by due date 08/05/2024. Per observations, LPA observed C1 (infant) sleeping with blanket, bottle and on top of a cot, inside a play yard, which poses a potential risk to the health, safety and personal rights of the children in care. SUPERVISOR'S NAME: Deborah Mullen

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102416.5(e) · 102416.5 (e) Staffing ratio and capacity. If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c).

This requirement was not met as evidenced by: Licensee agrees to submit a wriiten plan that will indicate how will ensure licensee is not out of ratio and will submit written statement to the Department on 06/14/2024. Based on interviews and observations, on 06/13/2024, licensee was observed to be be out of ratio with 10 children in care and only licensee at the home. This poses a potential risk to the personal rights, health, and safety of the children in care. SUPERVISOR'S NAME: Deborah Mullen

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102416.5(b)(3) · 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: (3) More than six and up to eight children, without an additional adult attendant, only if the criteria in Section 1597.44 of the Health and Safety Code are met.

Deficient Practice Statement Based on observation,interview and record review, the licensee did not comply with the section cited above in that there was seven children in care, with all children being four years or younger and with two children being infants, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 10/04/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(7) · Operation of A Family Child Care Home (7) An emergency information card shall be maintained for each child and shall include the child's full name, telephone number and location of a parent or other responsible adult to be contacted in an emergency, the name and telephone number of the child's physician and the parent's authorization for the licensee or registrant to consent to emergency medical care.

Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above in two out of seven children (Child # 6 and Child #7) which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/11/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(8) · Operation of A Family Child Care Home (8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841.

Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above in that the licensee did not have a roster on file which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/11/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.