102417(g)(3) · 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: (3) Where children are less than five years old are in care, stairs shall be fenced or barricaded.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in that upon entry, LPA noticed the gate leading upstairs was not closed, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/05/2025

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102418(g) · Immunizations (g) The licensee shall document each child's immunizations as required by the California Code of Regulations, Title 17, Section 6070, and shall maintain such documentation for as long as the child is enrolled.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 8 out of 13 children's files did not contain updated immunization records and/or immunization information was not transferred to the required forms, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/05/2025

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 observation, record review and interview, the licensee did not comply with the section cited above in 4 children's files were missing at time of inspection, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/05/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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, the licensee did not comply with the section cited above in that she had 15 preschool children at time of inspection, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 08/07/2025

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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 observation, the licensee did not comply with the section cited above in which a can of Raid (insect killer) was accesible to children on the floor by the sliding door in the kitchen, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 06/10/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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: (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 and record review, the licensee did not comply with the section cited above in that Licensee was caring for 15 children with an assistant, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 06/10/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102416.1(a) · Personnel Records (a) Personnel records shall be maintained on each employee and shall contain the following information

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 2 out of 2 employee files could not be produced, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/08/2024

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 4 out of 15 children's files were missing, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/08/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102416.5(f) · The total licensed capacity for a Large Family Child Care Home shall not exceed fourteen children. Licensee stated she will disenroll 6 families and hire a full time assistant to meet licensing regulations for a large family child care home. LPA reviewed capacity limits with Licensee and acknowledges she understands. If no assistant provider is present, the licensee shall comply with the

Based on observation, the licensee did not comply with the section cited above, caring for 18 children under 5 years old (1 being an infant), which poses an immediatel health, safety or personal rights risk to persons in care capacity requirements for a Small Family Child Care Home of a max capacity of 6 children. LPA will return to verify compliance. Licensee provided a written statement saying she will abide by the capacity requirements.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(4)(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: (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. (A) Storage areas for poisons, firearms and other dangerous weapons shall be locked.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in which cleaning detergents were accecible to children, insect killer was accesible to children, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 05/25/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102370(d)(1) · Criminal Record Clearance (d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department or

Deficient Practice Statement Based on observation, interview, and record review, the licensee did not comply with the section cited above in which assistant is not fingerprinted and adult son who lives in the home is not fingerprinted, either, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 05/25/2023

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

102417(g)(3) · 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: (3) Where children are less than five years old are in care, stairs shall be fenced or barricaded.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in 1 count of the gate leading to the upstairs was not closed, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/25/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(9) · 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.

Deficient Practice Statement Based on observation, interview, and record review, the licensee did not comply with the section cited above in which Licensee could not produce Emergency disaster plan, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/23/2023

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 observation, and interview, the licensee did not comply with the section cited above in which Licensee stated she does not have a fire drill log, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/23/2023

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 observation and interview, the licensee did not comply with the section cited above in which Licensee does not posess the correct CPR & 1st aid certificate, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/23/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102419(b) · Admission Procedures and Authorized Representatives Rights (b) The licensee shall post the PUB 394 (8/02), Family Child Care Home Notification of Parents’ Rights Poster in a prominent, publicly accessible area in the family child care home at all times children are in care.

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above in which licensee does not have Paren'ts Rights Poster posted in the facility, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/23/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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 observation and interview, the licensee did not comply with the section cited above in which she did not immunization records for 18 of 18 children's files which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/23/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.