Su, Nancy

102417(g)(8) · Operation of A Family Child Care Home (8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841.

Deficient Practice Statement Based on observation, interview, and record review, the licensee did not comply with the section cited above as licensee failed to maintain a current facility roster to review, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/30/2022

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102370(d)(1) · (d) All individuals subject to a criminal record review... 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 Licensee shall submit LiveScan request for unfingerprinted adult immediately. Licensee shall either exclude son from facility or cease operation immediately until clearance is obtained.

Based on Licensee statement, Licensee's adult son, who lacks fingerprint clearance, has been living in the faciltiy for a period of two months. This poses an immediate risk to the health and safety of children in care. $500 civil penalty assessed today Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected. SUPERVISOR'S NAME: Wynn Norona

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102417(g)(4) · (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. Licensee shall ensure detergents and cleaning compounds are made inaccessible to children by the POC due date.

Based on LPA observation, detergents and cleaning compounds were accessible to children due to unlocked door. This poses a potential risk to the health and safety of children in care Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected.

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102417(g)(7) · (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. Licensee shall obtain emergency information documentation as required by 102417(g)(7) and maintain copies at facility for LPA review.

Based on Licensee statement, emergency information and medical consent forms as required by 102417(g)(7) were lost or destroyed. This poses a potential risk to the health and safety of children in care Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected. SUPERVISOR'S NAME: Wynn Norona

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102417(g)(8) · (8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841. Licensee shall submit completed roster of children to LPA by the POC due date.

Based on Licensee statement, no roster has been created. This poses a potential risk to the health and safety of children in care Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected.

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102417(g) · (g) The home shall be free from defects or conditions which might endanger a child.

Licensee shall remove the broken wood beams from the on-limit area of the backyard. Based on LPA observation, there were broken wood beams accessible to children in the on-limits area of the backyard. This poses a potential risk to the health and safety of children in care. SUPERVISOR'S NAME: Wynn Norona

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