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 [(observation) (interview) (record review)], the licensee did not comply with the section cited above in last fire drill conducted 01/12/2023] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/14/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102418(g)(1) · 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. (1) This requirement includes updating each child's PM 286 (6/95) when the child is due to receive required immunizations after enrollment in the family day care home.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in CDPH 286 missing for C1, C2, C4, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/28/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102419(d) · Admission Procedures and Parental and Authorized Representative's Rights (d) At the time of acceptance of each child into care, the licensee shall provide the child's parent or authorized representative with a copy of the notice Family Child Care Home Notification of Parent's Rights, LIC 995A (8/06), the Caregiver Background Check Process, LIC 995E (6/05), and the Family child Care Consumer Awareness Information, LIC 9212 (10/05).

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in Child 1(C1) and C2 missing LIC 995A which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/28/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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 [(observation) (interview) (record review)], the licensee did not comply with the section cited above in LIC627 Consent for Emergency Medical Treatment missing for Child 1(C1) and C2, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/28/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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 [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/14/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102419(d)(1) · Admission Procedures and Authorized Representatives Rights (d) At the time of acceptance of each child into care, the licensee shall provide the child's parent or authorized representative with a copy of the notice Family Child Care Home Notification of Parent's Rights, LIC 995A (8/06), the Caregiver Background Check Process, LIC 995E (6/05), and the Family child Care Consumer Awareness Information, LIC 9212 (10/05). (1) The licensee shall request the child's parent or authorized representative to sign and date the bottom portion of the notice form LIC 995A (8/06), which acknowledges that the parent or authorized representative has received and read the LIC 995A. The bottom portion of this form must be kept in the child’s file as proof that the parent or authorized representative has been notified of his or her rights and received a copy of the Caregiver background Check Process, LIC 995E (6/05), and the Family Child Care Consumer Awareness Information, LIC 9212 (10/05).

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in Child 1(C1) and C2 missing LIC 995A which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/28/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(j)(2)(D) · 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

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in Infant Child C1 missing 15 minute sleep log, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/28/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.