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, interview and record review, the licensee did not comply with the section cited above. LPA was unable to review fire/disater drill log at time of visit, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/18/2023

Open Not marked corrected in the state record

Category: ratio. 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 observation, interview, record review, the licensee did not comply with the section cited above. Licensee's CPR card expired 07/2023, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/18/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(c) · Infant Safe Sleep An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility.

Deficient Practice Statement Based on observation, interview, and record review, the licensee did not comply with the section cited above in 1 out of 1 infant child files reviewed. LPA did not observe completed LIC9227 in infant file which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/18/2023

Open Not marked corrected in the state record

Category: health medication. 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 observation, interview, and record review, the licensee did not comply with the section cited above in 1 out of 1 infant child files reviewed. LPA did not observe completed 15 minute sleep checks in infant file which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/18/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.