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. Staff 1 (S1) and Staff 2 (S2) Pediatric CPR/First Aid Training was completed on 02/08/2024 (not an approved EMSA vendor and online) and there is not a current Pediatric CPR/First Aid certificate on file with an approved EMSA vendor, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/08/2025

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 record review, the licensee did not comply with the section cited above. The Child Care Facility Roster (LIC9040) is incomplete during this visit, with the licensees own admission, there are 13 children enrolled and the Child Care Facility Roster list 18 children enrolled, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/08/2025

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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