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 observation, interview, and record review, the licensee did not comply with the section cited above. During children file reviews at 11:55 AM, LPA observed child # 4 (C4) and child #6 (C6) did not have immunization records in their file. Licensee was unable to provide proof of documentation during the inspection which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/03/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102416.5(d)(2) · Staffing Ratio and Capacity (d) For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time when there is an assistant provider in the home, including children under age 10 who reside at the licensee's home and the assistant provider's children under age 10, shall be either: (2) More than twelve and up to fourteen children only if the criteria in Section 1597.465 of the Health and Safety Code are met.

Deficient Practice Statement Based on observation, interview, and record review, the licensee did not comply with the section cited above. At 9:20 AM LPA observed licensee and assistant caring for 13 children which included 1 infant and 12 preschool age children playing in the backyard. None of the children were 6 years old or enrolled in public school. This poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 06/14/2024

Open Not marked corrected in the state record

Category: ratio. 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 record review, the licensee did not comply with the section cited above. LPA observed licensee has not conducted a disaster/fire drill since July 2023. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/14/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.