102417(a) · Operation of a Family Child Care Home

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(a) · Operation of a Family Child Care Home 102417(a) -The licensee shall be present in the home and shall ensure that children in care are supervised at all times. …… Temporary absences shall not exceed 20 percent of the hours that the facility is providing care per day.

Licensee has been informed that an Administrative Action will be sought against her license by the Department. Based on observation, interview, record review, the licensee did not comply with the section cited above by assuming a full-time outside employment as a center director from M-F 7:00 AM – 5:30 PM, and placing full responsibility for care and supervision on her assistants during the hours of operation which poses an immediate health, safety or personal rights risk to persons in care Lady King NAME OF LICENSING PROGRAM MANAGER: Sherell Braddock NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 04/28/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102416.2(b)(3)(C) · The licensee shall report to the Department any of the events as specified in Health and Safety Code Sections 1597.467(b)(1)(A) through (b)(1)(C) that occur during the operation of the family child care home. Health and Safety Code Section 1597.467(b)(1) provides in part: Any unusual incident or child absence that threatens the physical or emotional health or safety of any child."

Licensee has been informed that an Administrative Action will be sought against her license by the Department. The licensee did not comply with the section cited above by failing to timely report incident the that occurred on 02/05/2025 when (C1) pushed Child 2 (C2) out of the highchair and (C2) fell and hit head on the floor, or following the occurrence during the operation of the facility, which poses a potential health, safety or personal rights risk to persons in care. Lady King NAME OF LICENSING PROGRAM MANAGER: Sherell Braddock NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 04/28/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g) · 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

Deficient Practice Statement Based on observation, interview, record review, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/15/2025

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, and record review, the Licensee did not comply with the section cited above by not having completed the Pediatric First Aid & CPR Training prior to the expiration of the certification with an Emergency Medical Services Authority approved provider which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/27/2023

Open Not marked corrected in the state record

Category: ratio. 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, interview, and record review, the Licensee did not comply with the section cited above by not having provided the forms LIC 995A, LIC 995E, LIC 9212 to the Parents of children in care during enrollment and maintained a copy in the children's files which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/27/2023

Open Not marked corrected in the state record

Category: health medication. 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 observation, interview, and record review, the Licensee did not comply with the section cited above by not having proof of liability insurance or having the Parents of children in care complete the LIC 282 Form during enrollment and maintained a copy in the children's files which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/27/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.