Banks Family Child Care

102370(d)(1) · All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working....:(1)Obtain a California clearance or .... as required by the Department. This regulation has not been met as evidenced by Licensee will complete the criminal record transfer request form by 4/15/2025 to the department.

Based on observation and record review, the licensee did not ensure staff were associated to the facilty... which poses an potential Health and, Safety and, Personal Rights risk to persons in care

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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 no fire drill has been conducted which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/15/2025

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102417(c) · Operation of A Family Child Care Home (c) The home shall maintain telephone service.

Deficient Practice Statement Based on observation, interview, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. Staff are not aware of a phone in the home and usues personal phone. Per facility rep licensee cell phone routed from landline. POC Due Date: 04/30/2025

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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 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. No fire drill log present. No fire drill has been conducted POC Due Date: 05/15/2025

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102417(a) · Operation of A Family Child Care Home (a) The licensee shall be present in the home and shall ensure that children in care are supervised at all times. When circumstances require the licensee to be temporarily absent from the home, the licensee shall arrange for a substitute adult to care for and supervise the children during his/her absence. Temporary absences shall not exceed 20 percent of the hours that the facility is providing care per day.

Deficient Practice Statement Based on observation, 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. Licensee has not been observed not in home. POC Due Date: 05/15/2025

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102425(e) · Infant Safe Sleep No infant shall be forced to sleep, to stay awake, or to stay in the designated sleeping area.

Deficient Practice Statement Based on observation the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. Child was forced to sleep. POC Due Date: 05/15/2025

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102425(j)(1) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes.

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. Sleep log observe in file with no priors and current one in file is from prior year. POC Due Date: 05/15/2025

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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, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. Files for 2 of 8 did not have the POC Due Date: 05/15/2025

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