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 (interview) and (record review)], the licensee did not comply with the section cited above in that last drill was 06/17/2022 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/03/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(b)(3) · Infant Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects. (3) There shall be no objects hanging above or attached to the side of the crib.

Deficient Practice Statement Based on [(observation) the licensee did not comply with the section cited above in that LPA observed crib basket, blankets hanging/attached to crib. which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/01/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(j)(2) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following

Deficient Practice Statement Based on (record review)], the licensee did not comply with the section cited above in that did not have 15 minute safe sleep tracking on file for infant enrolled which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/03/2023

Open Not marked corrected in the state record

Category: supervision. 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 (record review)], the licensee did not comply with the section cited above in [2] out of [5 ] (persons)] did not have immunizations for review which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/03/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(c) · Infant Safe Sleep An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility.

Deficient Practice Statement Based on (record review)], the licensee did not comply with the section cited above infant enrolled did not have LIC9227 Safe Sleep Plan which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/03/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.