102423(a)(3) · To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse, or other actions of a punitive nature, including, but not limited to: interference with eating, sleeping or toileting; or withholding shelter, clothing, medication or aids to physical functioning. Licensee will submit a statement stating she will not talk to children inappropriately to CCLD by POC date.

Licensee spoke to a child inappropriately by telling child she was going to call the police on child if they did not behave. This poses a potential risk Health, Safety Personal Rights risk to children in care

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 Based on observation, the licensee did not comply with the section cited above. Fire and disaster drill log which was last completed on 09/17/2021 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/16/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(10) · 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: (10) A baby walker shall not be allowed on the premises of a family child care home in accordance with Health and Safety Code Sections 1596.846(b) and (c).

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. LPA observed a baby exersaucer in the children's play area which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/02/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102416.1(a)(11) · Personnel Records (a) Personnel records shall be maintained on each employee and shall contain the following information: (11) A signed statement regarding their criminal record history as required by Section 102370(c).

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above. Licensee's assistant Leslie did not have LIC508 on file which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/16/2022

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

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. Child 8 is missing LIC627 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/16/2022

Open Not marked corrected in the state record

Category: ratio. 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. Child 2 does not have immunization records on file which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/16/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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 record review, the licensee did not comply with the section cited above. LPA observed did not observe a current roster of the children which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/16/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(j)(2)(D) · Violation

Documentation shall be maintained in the infant's file and be available to the Department for review Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above. Child 1, 2, 7 and 8 do not have a safe sleep log on file which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/16/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.