Carpenter Family Child Care

102417(g)(4) · 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: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children.

Deficient Practice Statement Based on observation the licensee did not comply with the section cited above in licensee cleaning compounds under kitchen sink were accessible to children, hand washing refill accessible to children in downstairs bathroom and spray bottles of cleaning compounds were accessible on outdoor patio where children eat which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/07/2025

102425(b) · Infant Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects.

Deficient Practice Statement Based on observation the licensee did not comply with the section cited above in the infant asleep in the crib downstairs play room had a blanket in the crib during the inspection which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/07/2025

102425(c) · 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.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in infants in care under 12 months records do not contain the LIC9227 which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/07/2025

102416.5(f) · The total licensed capacity for a Large Family Child Care Home shall not exceed fourteen children. LPAs observation reveal that Licensee is caring for more than fourteen (14) at once on 8/8/2023. This poses an immediate risk Licensee will submit a written POC on how licensee will prevent future incidents from occurring to CCLD by 8/9/2023, via email: Martina.Jimenez@dss.ca.gov to health, safety or personnel rights of persons in care.

102425(j)(2) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following

Deficient Practice Statement Based on LPAs observed files for C2, C19 & C20, did not have safe sleep charts at the time of the inspection, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/15/2023

102417(g)(3) · 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: (3) Where children are less than five years old are in care, stairs shall be fenced or barricaded.

Deficient Practice Statement Based on LPAs observation the stairs leading upstairs to the living room, kitchen, dining room, three (3) bedrooms and hallway bathroom were accessible to children in care at the time of the inspection, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 08/09/2023

102417(g)(4) · 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: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children.

Deficient Practice Statement Based on LPAs observed in the kitchen prescription medications, vitamins, and scissors, accessible to children in care, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 08/09/2023

102425(j)(6) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall be on the same floor as the sleeping infant.

Deficient Practice Statement Based on LPAs observed on the second floor in bedroom#2, C2 asleep with the bedroom door closed at the time of the inspection. LPAs observed in bedroom#3, C19 asleep with the bedroom door closed at the time of the inspection, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 08/09/2023

102417(g)(10) · 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: (10) A baby walker shall not be allowed on the premises of a family child care home in accordance with Health and Safety Code Sections 1596.846(b) and (c).

Deficient Practice Statement Based on LPAs observed a baby walker in the children's play area, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/15/2023

102425(j)(4) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall be near enough to the sleeping infant to be able to hear them wake up.

Deficient Practice Statement Based on LPAs observed on the second floor in bedroom#2, C2 asleep with the bedroom door closed at the time of the inspection. LPAs observed in bedroom#3, C19 asleep with the bedroom door closed at the time of the inspection, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/15/2023

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 the facility roster was not available for review at the time of the inspection, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/15/2023

102416.5(a) · Staffing Ratio and Capacity (a) The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time.

Deficient Practice Statement Based on observation the licensee did not comply with the section cited above, LPA observed 17 day care children at the time of the inspection which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 06/27/2022

102423(a)(2) · Personal Rights (a) Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative. These rights include, but are not limited to, the following: (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above, when LPA arrived Child # 14 answered the door which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 06/28/2022

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 review the licensee did not comply with the section cited above Child # 11, Child # 15 , Child # 16 and Child # 17 do not have record availble for review which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/07/2022