102416.5(d)(2) · 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: (2) More than twelve and up to fourteen children only if the criteria in Section 1597.465 of the Health and Safety Code are met.

Deficient Practice Statement Based on LPAs observation of 16 day care children present during today's inspection which poses an immediate health, safety risk to persons in care. POC Due Date: 08/11/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(3) · 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: (3) Where children are less than five years old are in care, stairs shall be fenced or barricaded.

Deficient Practice Statement Based on LPAs observation of stairs that lead to the second floor were not fenced or barricaded which poses a potential health and safety risk to persons in care. POC Due Date: 08/12/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(j)(1) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes.

Deficient Practice Statement Based on LPAs observation adn records review of child #2 & child #3 and Licensee's disclosure of no documentation is available for review of provider physically checking on infants every 15 minutes which poses a potential health and safety risk to persons in care. POC Due Date: 08/26/2022

Open Not marked corrected in the state record

Category: supervision. 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, #12, #13 files were missing emergency information card. This poses a potential health and safety risk to children in care. POC Due Date: 08/26/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(1) · (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 LPA Garcia observing that the fire extinguisher has a Fire Marshall tag with service date of 06/07/21. This poses a potential health and safety risk to children in care. POC Due Date: 08/26/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.