102417(g)(9) · 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.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in licensee did not have the ermergence disaster plan posted which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/11/2024

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 record review, the licensee did not comply with the section cited above in licensee did not have any documents that records the fire drills which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/11/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102419(b) · Admission Procedures and Authorized Representatives Rights (b) The licensee shall post the PUB 394 (8/02), Family Child Care Home Notification of Parents’ Rights Poster in a prominent, publicly accessible area in the family child care home at all times children are in care.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in above in licensee did not have the PUB 394 posted which pose a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/11/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102418(a) · Immunizations (a) Prior to admission to a family day care home, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, beginning with Section 6000.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in licensee is missing proof of immunized reports for two children which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/11/2024

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, the licensee did not comply with the section cited above in The licensee did not maintain children records, in each child's record which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/11/2024

Open Not marked corrected in the state record

Category: health medication. 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, the licensee did not comply with the section cited above in licensee did not maintain emergency contacted which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/11/2024

Open Not marked corrected in the state record

Category: ratio. 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 in licensee do not have a roster of children in care which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/11/2024

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 revie, the licensee did not comply with the section cited above in licensee have incomplete paper work or missing documents which pose a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/11/2024

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 licensee do not have a individual infant sleep plan on file for the infant in care which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/11/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(c)(2) · 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. The Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be maintained in the infant’s file and shall be available to the Department for review.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in licensee do not have a individual infant sleep plan on file for the infant in care which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/11/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(d)(1) · Infant Safe Sleep The provider shall place infants up to 12 months of age on their backs for sleeping. This requirement shall not apply if the infant has a medical exemption from a licensed physician that allows for an alternative sleep position. The exemption shall be attached to the Individual Infant Sleeping Plan [LIC 9227 (3/20)] and contain the following criteria

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in licensee do not have a individual infant sleep plan on file for the infant in care which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/11/2024

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

102425(j)(2)(D) · Infant Safe Sleep Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following

Deficient Practice Statement Based on record revie, the licensee did not comply with the section cited above in licensee have incomplete paper work or missing documents which pose a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/11/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(8) · 102417(8)Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841. This standard was not met by evidence of the licensee was unable to provide a current roster Licensee shall complete a current roster of all enrolled children and email or mail a copy to the department no later than 9/6/2021

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.