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, the licensee did not comply with the section cited above in Licensee last purchased the fire extinguisher on 12/20/22 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/19/2024

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 observation, the licensee did not comply with the section cited above in licensee does not have proof of the disaster drill which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/19/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102416(c) · Personnel Requirements (c) The licensee and other personnel as specified shall complete training on preventive health practices, including pediatric cardiopulmonary resuscitation and pediatric first aid, pursuant to Health and Safety Code Section 1596.866.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in both licensee's pediatric CPR/FA expired on 02/24/23 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/19/2024

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 observation, the licensee did not comply with the section cited above in LPA observed child 1 (C1 thru 4) did not have LIC 627 on file which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/19/2024

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 observation, the licensee did not comply with the section cited above in LPA observed child 3 (C3) and C4 did not have LIC 995A which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/19/2024

Open Not marked corrected in the state record

Category: health medication. 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, the licensee did not comply with the section cited above in 2 out of 2 fire extinguishers and smoke detectors which poses/posed a potential health, safety or personal rights risk to persons in care. Fire extinguisher was last serviced on 3/24/20 as shown on service tag, and althoujgh there was a smoke detector in the home, there was no test button to test the device to see if operable. POC Due Date: 12/12/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.