102425(a)(4) · Infant Safe Sleep (a) There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard. (4) Mattresses shall be made specifically for the size crib or play yard in which they are placed.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in that two play yards had mattresses longer than the play yard mattress size and were rolled under causing the top part to be elevated which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 02/10/2023

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, the licensee did not comply with the section cited above in that there were 6 infants in care which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 02/10/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102416.5(d)(2) · 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: (2) More than twelve and up to fourteen children only if the criteria in Section 1597.465 of the Health and Safety Code are met.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in that there were 13 children but none were school age children which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 02/09/2023

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 record review, the licensee did not comply with the section cited above in that fire drills were not conducted or documentated based on licensee statement which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/08/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(j)(1) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in that the licensee is not documentating 15 minute sleep checks on all infants under the age of 2 which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/08/2023

Open Not marked corrected in the state record

Category: supervision. 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 that a few children files were missing immunizations which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/08/2023

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 that 2 children had no files or paper work which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/08/2023

Open Not marked corrected in the state record

Category: health medication. 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 record review the licensee did not comply with the section cited above in one assistant, Elani, had a criminal record clearance, however she was not associated to the facility which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/06/2022

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.