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 that The children's bathroom the electrical out let cover is missing, the grass is over grown with weeds and, bags of manure near the children's play structures. The off limit areas need locks or baby gate. Need proof of both dogs shot records which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/10/2026

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(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: (1) Fireplaces and open face heaters shall be screened to prevent access by children. The home shall contain a fire extinguisher and smoke detector device which meet standards established by the State Fire Marshall.

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above in that fire extiguisher has not been served within 2 years which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/10/2026

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 record review, the licensee did not comply with the section cited above in that the disaster plan is not complete which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/10/2026

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 record review, the licensee did not comply with the section cited above in that Licensee completed online CPR which is not permitted, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/10/2026

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 record review, the licensee did not comply with the section cited above in that All children missing LIC 282 affidavit for liability insurance which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/10/2026

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.