Borjon, Brenda

102417(d) · Operation of A Family Child Care Home (d) The home shall provide safe toys, play equipment and materials.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in an infant rocker and bouncer were present in the family child care home which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/20/2025

102417(d)(1) · Operation of A Family Child Care Home (d) The home shall provide safe toys, play equipment and materials. (1) Fixtures, furniture, and equipment that have been banned or recalled by the United States Consumer Product Safety Commission shall not be used for children in care or accessible to children in care.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in 1 drop down crib was in Bedroom #1 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/20/2025

102425(a)(3) · 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. (3) Mattresses shall be firm and covered with a fitted sheet that is appropriate to the mattress size, fits tightly on the mattress, and overlaps the underside of the mattress so it cannot be dislodged.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in 1 pack n play has is not firm and could easily be dislodged which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/20/2025

102418(g)(1) · 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. (1) This requirement includes updating each child's PM 286 (6/95) when the child is due to receive required immunizations after enrollment in the family day care home.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 3 children are missing updated immunizations which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/20/2025

102417(g)(7) · Operation of A Family Child Care Home (7) An emergency information card shall be maintained for each child and shall include the child's full name, telephone number and location of a parent or other responsible adult to be contacted in an emergency, the name and telephone number of the child's physician and the parent's authorization for the licensee or registrant to consent to emergency medical care.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 1 child does not have an emergency consent form filled out which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/20/2025

102369(b)(9) · Evidence of a current tuberculosis clearance, not more than one year prior to or seven days after initial presence in the home, for any adult in the home during the time that children are under care.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 2 assistants are missing a current TB clearance which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/20/2025