102416.1(a)(10) · Personnel Records (a) Personnel records shall be maintained on each employee and shall contain the following information: (10) A signed and dated copy of the Notice of Employee Rights [LIC 9052, (Rev. 03/03)] as required by Section 102416(a) and Section 102417.

Deficient Practice Statement Based on observation, interview, and record review, the licensee did not comply with the section cited above in that Staff #1 did not complete LIC 9052 Employee Rights and was not readily available uopn request which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/10/2024

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 observation, interview, and record review, the licensee did not comply with the section cited above in that a facility roster was not readily available upon request which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/03/2024

Open Not marked corrected in the state record