Mitchell, Lisa

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 interview, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/27/2023

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 interview, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/27/2023

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 which posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/27/2023

102419(b) · Admission Procedures and Authorized Representatives Rights (b) The licensee shall post the PUB 394 (8/02), Family Child Care Home Notification of Parents’ Rights Poster in a prominent, publicly accessible area in the family child care home at all times children are in care.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/27/2023

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 which poses a potential health, safety or personal rights risk to persons in care. LPAs reviewed five children's records, two files were missing and the other three were incomplete. POC Due Date: 10/27/2023

102417(g)(8) · Operation of A Family Child Care Home (8) 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 interview, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/27/2023

102417(9)(A) · Each family child care home shall conduct fire drills and disaster drills at least once every six months.

as evidenced: Licensee stated that she was unable to locate her log during the inspection Licensee will conduct a fire drill with children, record it on the provided log and send verification to LPA via text or e-mail. tanya.washington@dss.ca.gov

102417(8) · Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841.

as evidenced: Licensee could not locate the children's roster during the inspection This is a potential risk to the health and safety of children in care. Licensee will provide a copy of her children's roster to LPA by POC date of 08/09/2021. SUPERVISOR'S NAME: Roxana Saravia