102369(b)(9) · 102369 Application for Initial License (b) The applicant shall provide all of the following information at the time of submission of the application (9) Evidence of a current tuberculosis clearance, not more than one year prior to or seven days after initial presence in the home, for any adult in the home during the time that children are under care.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in LPA observed licensee's assistant is missing proof of TB test which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/12/2025

Open Not marked corrected in the state record

Category: background checks. 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 LPAs observation of poison (Ant & Roach killer), medications, cleaning compounds were accessible in the kitchen, this poses an immediate risk to the health and safety of children in care. POC Due Date: 03/02/2023

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 LPAs observation of one infant placed in a Excersaucer and other children in care napping on baby bouncers, this poses an immediate risk to the health and safety of children in care. POC Due Date: 03/02/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102416.5(a) · Staffing Ratio and Capacity (a) The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time.

Deficient Practice Statement Based on LPAs observation of six (6) infant children in care during today's inspcetion, this poses an immediate risk to the health and safety of children in care. POC Due Date: 03/02/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102423(a)(2) · Personal Rights (a) Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative. These rights include, but are not limited to, the following: (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment.

Deficient Practice Statement Based on LPA's observation of children in care napping on swings, baby bouncers and placing awake infants on floor chairs/baby bouncers with no activity nor feeding this poses an immediate risk to the health and safety of children in care. POC Due Date: 03/02/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(a) · Infant Safe Sleep (a) There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard.

Deficient Practice Statement Based on LPAs observation of provider not having one crib/play yard for each infant in care. This poses a potential health and safety risk to children in care. POC Due Date: 03/03/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(i) · Infant Safe Sleep If an infant falls asleep before being placed in a crib or play yard, the provider shall move the infant to a crib or play yard as soon as possible.

Deficient Practice Statement Based on LPAs observation of infant children in care napping on swings and baby bouncers during this inspection. This poses a potential health and safety risk to children in care. POC Due Date: 03/02/2023

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 records review of Child #1 was missing documentation. This poses a potential health and safety risk to children in care. POC Due Date: 03/17/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.