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, interview, and record review, the licensee did not comply with the section cited above due to play yards having loose articles, and objects which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/04/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(g)(5)(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: (5) All licensees shall ensure the inaccessibility of pools (in-ground and above-ground), fixed-in-place wading pools, hot tubs, spas, fish ponds and similar bodies of water through a pool cover or by surrounding the pool with a fence. (A)Fences shall be at least five feet high and shall be constructed so that the fence does not obscure the pool from view. The bottom and sides of the fence shall comply with Division 1, Appendix Chapter 4 of the 1994 Uniform Building Code. In addition to meeting all of the aforementioned requirements for fences, gates shall swing away from the pool, self-close and have a self-latching device located no more than six inches from the top of the gate. Pool covers shall be strong enough to completely support the weight of an adult and shall be placed on the pool and locked while the pool is not in use.

Deficient Practice Statement Based on observation, interview, and record review, the licensee did not comply with the section cited above due to LPA observing that the pool door was not locked and it opens toward the pool. LIcensee noted that they have a waiver on file fo the pool and it doesn't expire. LPA informed Licensee that waivers can stand if all items noted are in compliance or if the department notices concerns and the gated door has no lock, no alarm, and opens toward the pool which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/03/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102370(d)(2) · Criminal Record Clearance (d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: (2) Request a transfer of a criminal record clearance as specified in Section 102370(j) or

Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above due to Assistant Menali Porchia not being associated to the facility which poses an immediate health, safety or personal rights risk to persons in care. A civil penalty of $400 is being assessed during today's visit. POC Due Date: 05/04/2022

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

102416.5(d)(1) · Staffing Ratio and Capacity (d) For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time when there is an assistant provider in the home, including children under age 10 who reside at the licensee's home and the assistant provider's children under age 10, shall be either: (1) Twelve children, no more than four of whom may be infants; or

Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above due to having 7 infants in care which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 05/13/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g) · 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, interview, record review, the licensee did not comply with the section cited above due to having a wall and floor vent that has a broken screen which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/10/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(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: (1) Fireplaces and open face heaters shall be screened to prevent access by children. The home shall contain a fire extinguisher and smoke detector device which meet standards established by the State Fire Marshall.

Deficient Practice Statement Based on observation, interview, record review, the licensee did not comply with the section cited above due to LPA observing the the chimney does not have a barricade or lock to prevent a child from opening it which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/13/2022

Open Not marked corrected in the state record

Category: ratio. 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, interview, and record review the licensee did not comply with the section cited above due to not having any documentation or log indicating that infants are being checked which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/04/2022

Open Not marked corrected in the state record

Category: supervision. 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 observation, interview, and record review, the licensee did not comply with the section cited above due to not having any roster for review which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/04/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.