102417(g) · 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

Deficient Practice Statement Based on 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. Licensing Program Analyst (LPA) observed lotions, skin ointments, insect repellant on the kitchen table and on a low shelf in the kitchen. LPA observed Clorox wipes and cleaning spray under the bathroom sink. LPA observed a large bottle of mopping solution as well as bottles of shampoo on the floor of the walk in shower inside of the bathroom. LPA observed lotions, diaper rash medication inside of a basket on the floor in the bathroom, within reach of children. LPA observed stacked plastic bins and toys, which were a tipping hazard in the living room. POC Due Date: 03/06/2026

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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 observation and interview, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. Licensing Program Analyst (LPA) observed that licensee was not documenting the 15 minute safe sleep checks for the four (4) infants in care. LPA also observed blankets, pillows, and toys inside of the cribs where infants were sleeping. LPA observed the LIC 9227 form was missing for the infant in care that was under 1 year of age. POC Due Date: 03/06/2026

Open Not marked corrected in the state record

Category: supervision. 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 record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. Licensing Program Analyst (LPA) observed that licensee and Assistant #1 had only completed online training for Pediatric CPR/First Aid. POC Due Date: 03/06/2026

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(g) · 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

Deficient Practice Statement Based on LPA's observation of knives that were accessible to children in care. During the inspection, the children were eating and placed in high chairs or sitting on the child size table with licensee present. The licensee did not comply with the section cited above, which posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/29/2021

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(5)(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: (5) All licensees shall ensure the inaccessibility of pools (in-ground and above-ground), fixed-in-place wading pools, hot tubs, spas, fish ponds and similar bodies of water through a pool cover or by surrounding the pool with a fence. (A)Fences shall be at least five feet high and shall be constructed so that the fence does not obscure the pool from view. The bottom and sides of the fence shall comply with Division 1, Appendix Chapter 4 of the 1994 Uniform Building Code. In addition to meeting all of the aforementioned requirements for fences, gates shall swing away from the pool, self-close and have a self-latching device located no more than six inches from the top of the gate. Pool covers shall be strong enough to completely support the weight of an adult and shall be placed on the pool and locked while the pool is not in use.

Deficient Practice Statement Based on LPA's observation that the pool gate only self-latched sometimes depending upon the distance of the open gate. The door leading to pool area has two locking mechanisms. One that is on the top of the patio door way. 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: 12/29/2021

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(m)(3) · Operation of A Family Child Care Home (3) A file of affidavits signed by each parent with a child enrolled in the home. The affidavit shall state that the parent has been informed that the family child care home does not carry liability insurance or a bond according to standards established by the state.

Deficient Practice Statement Based on children #1, #2, #3 and #9 are missing the required form during reviewing of children's files. The licensee did not comply with the section cited which posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/29/2021

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(j)(2)(D)(c) · Infant Safe Sleep Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: Time of each 15-minute check

Deficient Practice Statement Based on interview with licensee, the 15 minute infant sleep is not documented. The licensee did not comply with the section cited above with all three infants in care. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/29/2021

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.