Diaz Family Day Care Home

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 the twelve children present during inspection are not documented on the facility roster which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/09/2023

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102370(d)(1) · Criminal Record Clearance (d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department or

Deficient Practice Statement Based on observation and record review, the licensee did not comply with the section cited above in that Annie Marie Lopez was providing care and supervision to children without criminal record clearance which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 05/03/2023

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102417(g)(9)(A) · 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: (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. 1. The licensee shall document the drills, including the date and time of each drill. This documentation shall kept at the family child care home.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in that the last documented emergency drill was conducted on 1/17/18 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/09/2023

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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 that licensee reported there are no personnel files for the assistants present during inspection which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/09/2023

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102425(j)(2)(D)(c) · Infant Safe Sleep Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: Time of each 15-minute check

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in licensee is not documenting 15 minute checks for all infant age children which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/09/2023

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