102418(a) · Immunizations (a) Prior to admission to a family day care home, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, beginning with Section 6000.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above is missing for 6 out of 6 files reviewed which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/29/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102421(a) · Child's Records (a) The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d).

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in that the notification of Parent Rights was missing in 6 out of 6 files reviewed which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/29/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102421(b) · Child's Records (b) The licensee shall maintain, in each child's record, a copy of the emergency information card as required in Section 102417(g)(7).

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in that Child #1 was missing the facility file which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/29/2023

Open Not marked corrected in the state record

Category: health medication. 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 abovedue to there was no facility Roster available for review which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/29/2023

Open Not marked corrected in the state record

Category: ratio. 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 interview and record review, the licensee did not comply with the section cited above in that the LIC 9227 was missing for Child #1, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/29/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(i) · (i) If an infant falls asleep before being placed in a crib or play yard, the provider shall move the infant to a crib or play yard as soon as possible.

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above due to Child #1, infant of 5 months was help by licensee and was observed to lay on licensee's legs during nap time which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/16/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.