102417(g)(4) · (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 observation and record review, the licensee did not comply with the section cited above as the "off limit" kitchen area was accessible to children, LPA observed cleaning agents and knives accessible to the children which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/05/2026

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(j)(1) · The provider shall surpervise infants while they are asleep and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes

Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above they are not logging the 15 minute sleep checks or checking on infants which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/07/2026

Open Not marked corrected in the state record

Category: health medication. 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) & (record review), the licensee did not comply with the section cited above in Fire Drill and Disaster Drills were not being conducted/logged which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/01/2025

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 (observation) & (record review), the licensee did not comply with the section cited above (1) infant child did not have a infant safe sleep log on file which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/01/2025

Open Not marked corrected in the state record

Category: supervision. 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) & (record review), the licensee did not comply with the section cited above in assistant did not have a current CPR certificate while caring for children as Licensee was out of the home which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/01/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(c) · Operation of A Family Child Care Home (c) The home shall maintain telephone service.

Deficient Practice Statement Based on (observation), the licensee did not comply with the section cited above in Licensee did not inform LPA their telephone number had changed which posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/01/2025

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102416.1(a) · (a) Personnel Records shall be maintained on each employee and shall contain the following.

Deficient Practice Statement Based on (observation) & (record review), the licensee did not comply with the section cited above in all personnel within the home did not have any documentation on file which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/01/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102391(a) · Inspection Authority of The Department-(a) Any duly authorized officer, employee, or agent of the Department shall, upon presentation of proper identification, enter and inspect any place providing personal care, supervision, and services at any time, with or without advance notice...child care licensee will be training her assistants on Title 22 regulations. Licensee will submit a written plan of action to the Department by 11/1/2023. homes, and in accordance with Section 102396.

LPA was not let into the home until 5 minutes later. LPA rang doorbell, called out licensee's name, and called cell phone number on file. This poses a potential risk to children in care

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.