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 1 out object 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)(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 an interview, the licensee did not comply with the section cited above. The licensee stated a drill was completed in the summer, however, did not doument the drill as required which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/15/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(8) · Administration of Child Day Care Licensing 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 the licensee stated that she was unable to locate her updated roster of children in care which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/15/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102419(d)(1) · Admission Procedures and Authorized Representatives Rights (d) At the time of acceptance of each child into care, the licensee shall provide the child's parent or authorized representative with a copy of the notice Family Child Care Home Notification of Parent's Rights, LIC 995A (8/06), the Caregiver Background Check Process, LIC 995E (6/05), and the Family child Care Consumer Awareness Information, LIC 9212 (10/05). (1) The licensee shall request the child's parent or authorized representative to sign and date the bottom portion of the notice form LIC 995A (8/06), which acknowledges that the parent or authorized representative has received and read the LIC 995A. The bottom portion of this form must be kept in the child’s file as proof that the parent or authorized representative has been notified of his or her rights and received a copy of the Caregiver background Check Process, LIC 995E (6/05), and the Family Child Care Consumer Awareness Information, LIC 9212 (10/05).

Deficient Practice Statement Based on a record review, the licensee did not comply with the section cited above in one out of nine children's file reviews which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/15/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(m)(3) · Operation of A Family Child Care Home (3) A file of affidavits signed by each parent with a child enrolled in the home. The affidavit shall state that the parent has been informed that the family child care home does not carry liability insurance or a bond according to standards established by the state.

Deficient Practice Statement Based on children's record reviews, the licensee did not comply with the section cited above in 2 out of 9 file reviews which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/15/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102416.5(e) · Staffing Ratio and Capacity (e) If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c).

Deficient Practice Statement Based on LPA's observation, the licensee did not comply with the section cited above. Upon arrival to the home LPA observed the licensee caring to 9 children without an assistant present, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/15/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(d) · Operation of a Family Child Care Home: The home shall provide safe toys, play equipment and materials. LPA observed an older model swing set that is not anchored to the ground. LPA also observed the gate leading into the side of the home and the mesh which surround the heating and air conditioning unit in need of repair. The licensee agrees to provide CCLD proof of corrections on or before 9/30/2021.

the licensee not anchoring the swing set to the ground and not maintaining repair to the gate leading into the backyard and the mesh which surrounds the heating and air conditioning unit The licensee agrees to not allow children onto the swing set until anchored to the ground.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.