102418(g) · 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.

Deficient Practice Statement Based on record reiview child #1, 2 and 3 has no immunization records, the licensee did not comply with the section cited above which posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/09/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(c)(2) · 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. The Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be maintained in the infant’s file and shall be available to the Department for review.

Deficient Practice Statement Based on records review, the licensee do not maintain an individual sleeping plan for each infant enrolled, the licensee did not comply with the section cited above which posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/27/2023

Open Not marked corrected in the state record

Category: health medication. 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 and record review], the licensee did not comply with the section cited above to document fire drills and disaster drills] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/20/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102370(d)(2) · 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: (2) Request a transfer of a criminal record clearance as specified in Section 102370(j) or

Deficient Practice Statement Based on observation and record review the licensee did not comply with the section cited above by not having staff #1 transfer of a criminal record clearance to the licensee's day care which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/13/2022

Open Not marked corrected in the state record

Category: background checks. 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 record review the licensee did not comply with the section cited above staff 1 did not have a current cardiopulmonary resuscitationCPR and pediatric first aid card or certificate, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/20/2022

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 2 out of 3 children records did nto have current immuniztion records, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/20/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.