102417(g) · 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

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in due to the outdoor play space had the following: Rotting fruit from tree on the grass, a wheel barrow placed upside down, air conditiing unit not covered, sprinkler with wires sticking out. Clutter on top of bar area should be removed to aviod it falling on children, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/20/2024

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 observation, the licensee did not comply with the section cited above in that the barrier (play yard) blocking stairs leading to 2nd floor can easily be moved by children, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/16/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(4) · 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: (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, the licensee did not comply with the section cited above in that dishwashing pods and lysol aerosol were on counter of kitchen, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/12/2024

Open Not marked corrected in the state record

Category: ratio. 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 that 1 out of 7 children present did noth have immunization record which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/20/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102370(d) · (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

interview with both licensees and observation. On 09/27/22, LPA observed Victor Constanti Jessica Hogans left the facility during annual inspection to get fingerprinted. Victor C Palmer left during inspection. Both Kelsie Palmer and Victoria Palmer stated that Victor Constanti Palmer Jr. was only at the facility at the time to fix a leak. Per Licensees, Victor Palmer is never at the facililty if children Palmer Jr. and Jessica Hogans present at the facility. This poses an immediate health, safety or personal rights risk to persons in care. are present. Licensee Victoria Palmer submitted a declaration stating that Victor Palmer will not be allowed at the facility during hours of operation. SUPERVISOR'S NAME: Valarie Cook

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102416.2(a) · 102416.2(a) Reporting Requirements (a)The licensee shall report the following information the Department by telephone or fax within the Department's next business day and during normal working hours (8am to 5pm). The

based on interviews conducted with Licensee Per Licensee understands that reporting requirements are important and stated to the LPA that she understands that all incidents that affect her facility must be reported to the department within 24 hours. Licensee will review and train regulations with co-licensee Kelsie Palmer and with staff. Notes from Victoria Palmer. Licensee admitted that she did not report incident since incident was on a weekend 04/16/22. This poses a potential risk to the health and safety of children in care. training will be submitted to LPA by POC due date of 10/11/22. SUPERVISOR'S NAME: Valarie Cook

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102417(g)(4) · 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: (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, the licensee did not comply with the section cited above. LPA observed and photograph cleaning products and personal hygiene products under the kitchen and bathroom sink and was accessible to children, which poses a potential health, safety risk to persons in care. POC Due Date: 10/11/2022

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 and interview, the licensee did not comply with the section cited above. Per Licensee was not aware that CPR & 1st Aid training needed to be completed every two years, which poses posed a potential health, safety risk to persons in care. POC Due Date: 10/28/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(b) · Operation of a Family Child Care Home (b)The home shall be kept clean and orderly,

LPA observing children's blankets bundled, tables not orderly, a mop bucket was observed and the outdoor yard was not ordely. This poses a potential health and safety risk to children in care Per Licensee, the home shall be cleaned and orderly. Pictures will be submitted by POC due date of 08/03/21.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(8) · Operation of a Family Child Care Home (g)(8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841.

Per Licensee, the roster will be completed and a copy will be submitted by POC due date of 08/03/21. LPA observing that the facility roster is missing address, contact numbers, and dates. This poses a potential health and safety risk to children in care. Per Licensee, all files will be completed with the required forms and emergency information. Copies will be submitted by POC due date of 08/03/21.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102421(b) · Child's Records (b)The licensee shall maintain, in each child's record, a copy of the emergency information card as required in Section 102417(g)(7).

child records not having the emergency information on file. This poses a potential health and safety risk to children in care SUPERVISOR'S NAME: Trevino Cochran

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.