Rogers, Kanika

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, interview, and record review, the licensee did not comply with the section cited above by not having a documented fire drill conducted within the last 6 months which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/08/2026

102418(g) · Immunizations (g) The licensee shall document each child's immunizations as required by the California Code of Regulations, Title 17, Section 6070, and shall maintain such documentation for as long as the child is enrolled.

Deficient Practice Statement Based on observation and record review, the licensee did not comply with the section cited above by not having vaccination records for all children's files which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/08/2026

102425(j)(2)(D)(c) · Infant Safe Sleep Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: Time of each 15-minute check

Deficient Practice Statement Based on observation, interview, and record review, the licensee did not comply with the section cited above by not maintaining infant sleep logs for all children under 2 in care which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/08/2026

102417(g)(5) · 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: (5) All licensees shall ensure the inaccessibility of pools (in-ground and above-ground), fixed-in-place wading pools, hot tubs, spas, fish ponds and similar bodies of water through a pool cover or by surrounding the pool with a fence.

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above by having gate for pool fence latched open which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 08/02/2024

102416.5(a) · Staffing Ratio and Capacity (a) The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time.

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above by having 10 children present at time of inspection without an assistant which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 08/02/2024