102416.5(d)(1) · Staffing Ratio and Capacity (d) For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time when there is an assistant provider in the home, including children under age 10 who reside at the licensee's home and the assistant provider's children under age 10, shall be either: (1) Twelve children, no more than four of whom may be infants; or

Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above. Present during today's visit included 5 infants and 4 preschool age children, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 01/27/2025

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 interview, the licensee did not comply with the section cited above. Licensee has not conducted an emergency disaster drill in approximately one year, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/31/2025

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 observation, interview and record review, the licensee did not comply with the section cited above. Licensee does not currently maintain sleeping logs for enrolled infants, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/31/2025

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 observation, interview, and record review, the licensee did not comply with the section cited above. Licensee's CPR/First Aid certification has expired as of 11/2024, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/10/2025

Open Not marked corrected in the state record

Category: health medication. 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 observation, interview, and record review, the licensee did not comply with the section cited above. Assistant present does not have a personnel record maintained, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/14/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.