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 observation, the licensee did not comply with the section cited above LPA observed barricade installed for stairs, but not utilized to barricade stairs which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/05/2025

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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 LPA observed beauty, hygiene products, and mouthwash in the bathroom in the shower, tub, counter, and medicine cabinet which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/05/2025

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(4)(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: (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. (A) Storage areas for poisons, firearms and other dangerous weapons shall be locked.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in LPA observed medications and knives on kitchen counter/island which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/05/2025

Open Not marked corrected in the state record

Category: ratio. 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 in LPA observed missing disaster drills/no drill documentation which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/05/2025

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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 observation, the licensee did not comply with the section cited above, LPA observed infant seated inside of a walker which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/05/2025

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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 LPA observed blankets loosely housed inside of the crib which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/05/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(b)(3) · Infant Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects. (3) There shall be no objects hanging above or attached to the side of the crib.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in LPA observed a mobile attached to the side of the play yard which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/05/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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 observation and record review, the licensee did not comply with the section cited above in LPA observed infant sleeping and when requesting infant sleep log, was advised by licensee that there is none which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/05/2025

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

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 review, the licensee did not comply with the section cited above in LPA reviewed childrens files and 3 of 4 files were missing immunization documentation which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/05/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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 1 out of 4 files. LPA observed file to be missing completed LIC 9227 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/05/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(d) · Infant Safe Sleep The provider shall place infants up to 12 months of age on their backs for sleeping.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in LPA observed licensee place infant to sleep on their stomach which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/05/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.