Trede, Tammy Family Child Care Home

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 interview and record review, the licensee did not comply with the section cited above in 2 out of 2 staff memebers have expired CPR/1st Aid which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/21/2025

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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 record review, the licensee did not comply with the section cited above in 2 out of 6 children, C2 & C5 do not have copies of immunizations on file which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/21/2025

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102419(d) · Admission Procedures and Parental and Authorized Representative's 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).

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 1 out of 6, C4 is missing LIC995A from file which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/21/2025

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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).

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 1 count of Child's file missing completed LIC 700 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/22/2023

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102423(a) · 4) Personal Rights To be free from corporal or unusual punishment, ... including, but not limited to: interference with eating, sleeping or toileting; or withholding shelter, clothing, medication or aids to physical functioning. This was discussed with he licensee during an office visit; the licensee shall send a written plan and to address the discipline to CCL by June 6, 2023.

as based on witness interview. The licensee failed to use appropriate discipline Which poses an immediate Health and Safety risk to children in care. Violations are to be provided to parents/guardians of children currently in enrolled and to parents/guardians of children newly enrolled at the facility during the next 12 months. Parents/guardians must sign Form LIC9224 to be kept in each child's file.

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102417(c) · The home shall maintain telephone service.

based on interviews and the licensee’s statement, the licensee did not ensure the facility had a working telephone which parents were able to contact. This poses a potential risk to the Health and Safety of children in care The licensee stated she will text parents additional numbers to store in their cell phone. Licensee will add additional contact numbers to the parent handbook. The licensee stated she will e-mail LPA a copy of the updated handbook. nicolette.cunningham@dss.ca.gov SUPERVISOR'S NAME: Erin Virrueta

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102370.1(g) · The Department has the authority to grant a criminal record exemption that places conditions on the individual's continued licensure, and employment or presence in a licensed facility. The licensee stated she will ensure Staff 1 does not transport children. The licensee stated that she will conduct all school pick-ups from now on.

Based on interviews, the licensee is not ensuring compliance with Staff 1's criminal clearance exemption condition which poses an immediate health, safety or personal rights risk to children in care SUPERVISOR'S NAME: Erin Virrueta

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102425(j)(2)(D)(c) · (2) The provider shall check and document the following: (D) Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: a. Date. b. Infant’s name.c. Time of each 15-minute check. The licensee stated she will start documenting infant sleep checks. Licensee reviewed and signed Regulation 102425. The licensee reviewed regulation 102425(j)(2)(D)(c) and signed stating she understands and will comply with the regulation. Based on children's record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. SUPERVISOR'S NAME Erin Virrueta

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