102425(j)(2)(D) · 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

Deficient Practice Statement Based on interivew and records review, the licensee did not document the safe-sleep logs for infants C1, C2, and C3. The licensee stated she could not find the most recent logs. Older logs were observed in file. This poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/16/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102423(a)(2) · 102423(a)(2) Personal Rights. Each child receiving services from a family child care home shall have certain rights... : (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment. The

The licensee separated the children during certain activities while the LPA was present. The stated that her plan was to ensure the children are not at risk. The licensee stated that she would request a clarification of the Legal/Noncompliance agreement. Based on observation, the licensee did not ensure that children were separated in age groups as agreed in the Legal/Noncompliance Conference held on 2/7/24. This poses a potential risk to the health, safety, or personal rights of children in care. SUPERVISOR'S NAME: Patricia Magana

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101223(a)(1) · 101223 Personal Rights (a)The licensee shall ensure that each child is accorded the following personal rights: (1) To be accorded dignity in his/her personal relationships with staff and other persons. The licensee did not meet regulation as evidenced by The licensee stated she will study the children's personal rights and send a declaration stating she understand the children's personal rights.

Based on observations the licensee did not meet the regualation above, which poses a risk to the safety, health, and personal rights of children. The licensee was observed yelling at the children in the kitchen while the LPA was standing outside SUPERVISOR'S NAME: Patricia Magana

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102425(b) · 102425(b) Infant Safe Sleep. (b) Cribs or play yards shall be free from all loose articles and objects. The licensee did not meed the regulation above as evidenced by Oscar Hernandez stated they will inform to the parents to not bring blankets to the daycare anymore. In the event that a blanket is left behind, the blanket will be stored in the child's cubie.

Based on observation, the licensee did not meet the regulation above in 4 out of 4 cribs, which poses an immediate risk to the health and safety of infants in care. LPA observed 4 cribs with loose articles inside. Three cirbs had one infant under 12 months inside SUPERVISOR'S NAME: Patricia Magana

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102417(a) · 102417(a) Operation of a Family Child Care Home. ... When circumstances require the licensee to be temporarily absent from the home, the licensee shall arrange for a substitute adult to care for and supervise the children. The licensee did not meet the regulation as evidenced by The licensee agrees to review Supervising Children in Family Child Care and discuss the video with assistants and volunteers at the licensed home. The licensee will provide written proof of completion to the department by the due date.

Based on interviews with the licensee, S1, C1, C2, Adult1, Adult 2, and records review, the licensee did not meet the above regulation. The licensee did not ensure the children had adequate supervision which resulted in inappropriate interactions between child 1 and child 2 SUPERVISOR'S NAME: Patricia Magana

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.