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 observation and record review, licensee was not able to provide proof of fire and emergency drill conducted within the last 6 months. 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: 12/27/2021

Open Not marked corrected in the state record

Category: ratio. 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 record review, LPAs did not observe a completed child file. The licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/27/2021

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 record review, LPAs did not observe a completed child file. The licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/27/2021

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102421(a) · Child's Records (a) The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d).

Deficient Practice Statement Based on record review, LPAs did not observe a completed child file. The licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/27/2021

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102421(a)(1) · Child's Records (a) The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d). (1) The licensee shall keep the signed and dated notice form for at least three years following termination of service to the child.

Deficient Practice Statement Based on record review, LPAs did not observe a completed child file. The licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/27/2021

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 record review, LPAs did not observe a completed child file. The licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/27/2021

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102421(c) · Child's Records (c) In any case in which the licensee cares for an additional child pursuant to Section 102416.5(b) for a Small Family Child Care Home or Section 102416.5(d) for a Large Family Child Care Home, the licensee shall maintain, in the child’s record, a copy of documentation verifying the child’s enrollment and attendance at kindergarten, including transitional kindergarten, or elementary school as required in Section 102416.5(g).

Deficient Practice Statement Based on record review, LPAs did not observe a completed child file. The licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/27/2021

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 record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/27/2021

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102419(d)(1) · Admission Procedures and Authorized Representatives 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). (1) The licensee shall request the child's parent or authorized representative to sign and date the bottom portion of the notice form LIC 995A (8/06), which acknowledges that the parent or authorized representative has received and read the LIC 995A. The bottom portion of this form must be kept in the child’s file as proof that the parent or authorized representative has been notified of his or her rights and received a copy of 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 record review, LPAs did not observe a completed child file. The licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/27/2021

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 record review, LPAs did not observe a completed child file. The licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/27/2021

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.