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 the observation, the Licensee did not meet the above regulation which poses a potential safety risk to the children in care. During facility file tour the LPA observed lawn care, insect killer and propane that could be accessible to the children in care. During the inspection the children were not occupying the backyard due to inclement weather (extreme wind). POC Due Date: 01/15/2025

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 the record review, the Licensee did not meet the above regulation which poses a potential safety risk to the children in care. During facility tour the LPA reviewed a Fire Drill Log dated 6-5-2023. POC Due Date: 01/15/2025

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 the record review, the Licensee did not meet the above regulation which poses an potential safety risk to the children in care. During children’s file review the LPA was unable to review sleep logs for C4. The Licensee stated she has the log but does not document. POC Due Date: 01/30/2025

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102416(c) · Personnel Requirements (c) The licensee and other personnel as specified shall complete training on preventive health practices, including pediatric cardiopulmonary resuscitation and pediatric first aid, pursuant to Health and Safety Code Section 1596.866.

Deficient Practice Statement Based on the record review, the Licensee did not meet the above regulation which poses a potential safety risk to the children in care. During facility file review the LPA was unable to review an EMSA approved CPR/1st Aid card. POC Due Date: 01/30/2025

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 the observation, the Licensee did not meet the above regulation which poses a potential safety risk to the children in care. During facility file tour the LPA asked for a current Facility Roster. The Licensee was observed to be filling it out during the inspection. POC Due Date: 01/07/2025

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(m)(3) · Operation of A Family Child Care Home (3) A file of affidavits signed by each parent with a child enrolled in the home. The affidavit shall state that the parent has been informed that the family child care home does not carry liability insurance or a bond according to standards established by the state.

Deficient Practice Statement Based on the record review, the Licensee did not meet the above regulation which poses a potential Personal Rights risk to the children in care. During children’s file review the LPA was unable to review LIC 282 for C1, C2, C3 and C4. Licensee stated she does not have liability insurance. POC Due Date: 01/15/2025

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 record review, the licensee did not comply with the section cited above in [4] out of [4] [(Infant Sleep Plans) (child 1,2,3) [C1, 2, 3)] which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/09/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(c)(2) · 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. The Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be maintained in the infant’s file and shall be available to the Department for review.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in [3] out of [3] [ Infant sleep log) [C1,2,3) which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/09/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(j)(2)(D)(c) · Infant Safe Sleep Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: Time of each 15-minute check

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in [3] out of [3] [(Sleep Log) (C1,2,3 which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/09/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102412(a) · Child's Records 102421(a) The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d).

Licensee agrees to submit required documents to the Department for C1, C2, C3 and C5 on or by the POC due date. Based on the interview, the Licensee did not meet the Child’s Records regulation which poses a potential Health, Safety & Personal Rights risk to the children in care. During the interview the Licensee stated she did not have file children’s records for C1, C2, C3 and C5.

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 (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not be limited to: (8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841. Licensee agrees to submit a current facility roster to the Department on or by the POC due date.

Based on the interview, the Licensee did not meet the Operation of a Family Child Care Home regulation which poses a potential Health, Safety & Personal Rights risk to the children in care. During the interview the Licensee stated she did not have a current facility roster SUPERVISOR'S NAME: Aaron Ross

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.