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, interview, and record review, the licensee did not comply with the section cited above in conducting a disaster and fire drill every 6 months which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/24/2024

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,interview, and record review, the licensee did not comply with the section cited above in ensuring S1 had CPR & First Aid training and S2 had an EMSA approved CPR & First Aid training which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/24/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102416.1(a)(6) · Personnel Records (a) Personnel records shall be maintained on each employee and shall contain the following information: (6) Documentation of completion of training on preventative health practices as required by Section 102416(c).

Deficient Practice Statement Based on interview, and record review, the licensee did not comply with the section cited above in ensuring S1 had the Preventive Health and Safety training which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/24/2024

Open Not marked corrected in the state record

Category: health medication. 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 interview and record review, the licensee did not comply with the section cited above in maintaining personnel records for S1 at the facility which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/24/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102418(a) · Immunizations (a) Prior to admission to a family day care home, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, beginning with Section 6000.

Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above in obtaining a copy of the immunization record for C1 and C2 which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/24/2024

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 observation and record review, the licensee did not comply with the section cited above in updating the facility roster for the department to review during the visit. Names of C1 and C2 were not present in the roster which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/24/2024

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 interview and record review, the licensee did not comply with the section cited above in documenting the 15 minute check during nap time for C1 which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/24/2024

Open Not marked corrected in the state record

Category: supervision. 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 observation and interview, the licensee did not comply with the section cited above in placing a gate at the stairs when she has children under the age of 5 present at the facility which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/05/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(c) · Infant Safe Sleep An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility.

Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above in having LIC 9227 for C1 on file which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/05/2023

Open Not marked corrected in the state record

Category: health medication. 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 interview and record review, the licensee did not comply with the section cited above in having a sleep log created for C1 which posesa potential health, safety or personal rights risk to persons in care. POC Due Date: 07/05/2023

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.