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 record review, the licensee did not comply with the section cited above. 15 minute sleep log was on file, however the last one was documented on 08/14/2023. This poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/05/2024

Open Not marked corrected in the state record

Category: supervision. 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 record review, the licensee did not comply with the section cited above in 1 out of 5 persons. 1 out of 5 children do not have immunizations on file, due to never getting them. There is a doctors note stating that the child did not get their immunizations on file, but this is not a temporary exemption. This poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/18/2024

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

102419(d)(1) · Admission Procedures and Authorized Representatives Rights (d) At the time of acceptance of each child into care, the licensee shall provide the child's parent or authorized representative with a copy of the notice Family Child Care Home Notification of Parent's Rights, LIC 995A (8/06), the Caregiver Background Check Process, LIC 995E (6/05), and the Family child Care Consumer Awareness Information, LIC 9212 (10/05). (1) The licensee shall request the child's parent or authorized representative to sign and date the bottom portion of the notice form LIC 995A (8/06), which acknowledges that the parent or authorized representative has received and read the LIC 995A. The bottom portion of this form must be kept in the child’s file as proof that the parent or authorized representative has been notified of his or her rights and received a copy of the Caregiver background Check Process, LIC 995E (6/05), and the Family Child Care Consumer Awareness Information, LIC 9212 (10/05).

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 2 out of 5 persons. 2 out of 5 children did not have LIC995 signed by an authorized representative and on file. This poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/05/2024

Open Not marked corrected in the state record

Category: health medication. 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 The licensee could not provide proof of a current Fire Drill log. Last drill conducted on 05/28/2021. Based on LPAs observation, the licensee did not comply with the section cited above, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/10/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.