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 that the disaster plan is not complete which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/10/2026

102417(g)(9)(A) · Correction status not published

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

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in that The children's bathroom the electrical out let cover is missing, the grass is over grown with weeds and, bags of manure near the children's play structures. The off limit areas need locks or baby gate. Need proof of both dogs shot records which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/10/2026

Staffing Ratio and Capacity (e)if no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home

During today's visit, Licensee was in compliance. Based on LPA’s observation of licensee caring for 4 infants and 3 children without an assistant, which poses an immediate Health & Safety risk to children

102416.5(e) · Correction status not published

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..,(4) Poisons, detergents, cleaning compounds medicines...and other items which could pose a danger... to children shall be stored where they are inaccessible

Licensee will ensure that all sharp materials are stored in a drawer with operating safety locks. Licensee will ensure that all safety locks on kitchen and bathroom cabinets are secured and operable. Licensee will place safety knobs on all doors of off limit areas. Based on LPA's observation of a sharp kinife on the kitchen counter a knife in the sink, hazardous material under kitchen and bathroom sinks were accessible to children which poses an immediate, Health and Safety Risk to children in care.

102417(g)(8) · Correction status not published

102417(g)(8) Operation of a Family Child Care Home. Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841.

Licensee will email LPA a copy of a current roster by COB on 05/11/2022 Based on observation, interview and record review licensee was unable to provide a roster of children that are cared for in the facility, which poses a potential Health, Safety, or Personal Rights Risk to children in care. SUPERVISOR'S NAME: Lisa Rios

102417(g)(8) · Correction status not published