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. Licensee failed to have an employee file, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/17/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102370(d)(1) · Criminal Record Clearance (d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department or

Deficient Practice Statement Based on observation, (interview and record review, the licensee did not comply with the section cited above. LIcensee's daughter does not currently have a criminal background clearance, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 03/14/2023

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

102419(d) · Admission Procedures and Parental and Authorized Representative's Rights (d) At the time of acceptance of each child into care, the licensee shall provide the child's parent or authorized representative with a copy of the notice Family Child Care Home Notification of Parent's Rights, LIC 995A (8/06), the Caregiver Background Check Process, LIC 995E (6/05), and the Family child Care Consumer Awareness Information, LIC 9212 (10/05).

Deficient Practice Statement Based on observation and record review, the licensee did not comply with the section cited above. Licensee failed to have files for the children present, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/17/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102421(b) · Child's Records (b) The licensee shall maintain, in each child's record, a copy of the emergency information card as required in Section 102417(g)(7).

Deficient Practice Statement Based on observation and record review, the licensee did not comply with the section cited above. Licensee failed to have files for the children present, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/17/2023

Open Not marked corrected in the state record

Category: health medication. 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 observation and record review, the licensee did not comply with the section cited above. Licensee failed to have files for the children present, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/17/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.