102417(g)(9)(A) · 1 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. 1. The licensee shall document the drills, including the date and time of each drill. This documentation shall kept at the family child care home.

Deficient Practice Statement Based on record review and licensee statement, the licensee did not comply with the section cited above. The licensee does not maintain a disaster/fire drill log. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/02/2023

Open Not marked corrected in the state record

Category: ratio. 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 record review, the licensee did not comply with the section cited above. Pediatric/Infant/Child cpr/first aid certification was not available to review for co-licensee Theresa Christensen. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/02/2023

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 and licensee statement, the licensee did not comply with the section cited above in two out of two infant files reviewed did not contain sleep documentation. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/02/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(g)(5)(A) · 102417 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:(5) All licensees shall ensure the inaccessibility of pools (in-ground and above-ground), fixed-in-place wading pools, hot tubs, spas, fish ponds and similar bodies of water through a pool cover or by surrounding the pool with a fence. (A) Fences shall be at least five feet high and shall be constructed so that the fence does not obscure the pool from view..

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. The neighbors swimming pool is accessible to the children in care. The licensee has a chain link fence, approximatley 4'6" high separating his property from the neighbor's property. This poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 02/25/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.