Rios, Herlinda

102370(d) · Criminal Record Clearance (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

Deficient Practice Statement Based on interview and record review in guardian the licensee did not comply with the section cited above in that she left an unfingerprinted adult, Anastasia Escalante, to care for children in her absence which poses an immediate health, safety or personal rights risk to persons in care. A civil penalty will be assessed. POC Due Date: 07/14/2023

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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 observation and interview the licensee did not comply with the section cited above in that there is no proof that she documents firedrills that are conducted which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/11/2023

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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 observation and record review the licensee did not comply with the section cited above in a child under 12 months old at the facility does not have a completed Sleeping Plan LIC 9227 in file which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/11/2023

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