102417(g)(3) · 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: (3) Where children are less than five years old are in care, stairs shall be fenced or barricaded.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in that, the child safety gate for the stairs leading to the second floor was left open, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/09/2025

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(4) · 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: (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.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in that, the kitchen knives were in a drawer which did not have a safety latch leaving the drawer accessible to children in care, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/16/2025

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102416.1(d) · Personnel Records (d) All personnel records shall be maintained at the child care home and shall be available to the licensing agency for review.

Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above in that, licensee stated that they did not maintain personnel records for A1 and A2, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/16/2025

Open Not marked corrected in the state record

Category: health medication. 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 in that, C1 and C2 did not have immunization records on file for review, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/09/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102418(g)(1) · Immunizations (g) The licensee shall document each child's immunizations as required by the California Code of Regulations, Title 17, Section 6070, and shall maintain such documentation for as long as the child is enrolled. (1) This requirement includes updating each child's PM 286 (6/95) when the child is due to receive required immunizations after enrollment in the family day care home.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in that, licensee did not maintain PM 286 in all children's files reviewed (C1, C2, C3, C4, C5), which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/16/2025

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 interview and record review, the licensee did not comply with the section cited above in that, licensee did not have a current facility roster for review, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/16/2025

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 record review, the licensee did not comply with the section cited above in that, C4 and C5 did not have LIC 282 in their records, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/16/2025

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(3) · 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: (3) Where children are less than five years old are in care, stairs shall be fenced or barricaded.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. Upon entry, LPA observed the staircase was not barricaded, allowing children to have access to the second floor of the home which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 05/04/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(4) · 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: (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.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. LPA observed knives and scissors inside the drawers and detergents under the kitchen sink cabinet that reads " keep out of reach of children.". LPA also observed sharp gardening tools and a propane tank in the out door play area that children utilize for outdoor play which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 05/04/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(9)(A) · 1 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. 1. The licensee shall document the drills, including the date and time of each drill. This documentation shall kept at the family child care home.

Deficient Practice Statement Based on observation, interview, and record review, the licensee did not comply with the section cited above. Licensee was unable to provide LPA documentation showing a disaster drill has been conducted within the last six months which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/11/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.