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

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(5) · 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.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in that, LPAS observed an above ground pool with water and a ladder located in the extended back-yard that was accessbile to chidlren in care, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 01/27/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(9)(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: (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.

Deficient Practice Statement Based on record review, , the licensee did not comply with the section cited above in that it was reviewed that facility had not conducted a fire drill within the past six months, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/09/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102416.1(d) · Personnel Records (d) All personnel records shall be maintained at the child care home and shall be available to the licensing agency for review.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in that Licensee did not have a file with required licensing documents for Assistant, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/09/2023

Open Not marked corrected in the state record

Category: health medication. 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 that LPA observed that Child 1, Child 2, and Child 6 do not have immunization's on file, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/30/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102421(b) · Child's Records (b) The licensee shall maintain, in each child's record, a copy of the emergency information card as required in Section 102417(g)(7).

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in that upon record review it that Child 5 had a incomplete file/documents and Child 6 did not have a file in facility, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/30/2023

Open Not marked corrected in the state record

Category: health medication. 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 that Licensee did not have a roster in facility, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/30/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.