102417(g)(7) · Operation of A Family Child Care Home (7) An emergency information card shall be maintained for each child and shall include the child's full name, telephone number and location of a parent or other responsible adult to be contacted in an emergency, the name and telephone number of the child's physician and the parent's authorization for the licensee or registrant to consent to emergency medical care.

Deficient Practice Statement Based on observations, record reviewes and Licensee's statement, the licensee did not comply with the section cited above in that eight out of eight children do not have an emergency information card, which poses as a potential health, safety or personal rights risk to children in care. POC Due Date: 08/18/2023

Open Not marked corrected in the state record

Category: ratio. 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, record review and Licensee's statement, the licensee did not comply with the section cited above in there is no facility roster, which poses as a potential health, safety or personal rights risk to children in care. POC Due Date: 08/18/2023

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 observations, record review and Licensee's statement, the licensee did not comply with the section cited above in eight out of eight children did not have a completed LIC 995A form in their daycare file, which poses as a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/02/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(m)(3) · Operation of A Family Child Care Home (3) A file of affidavits signed by each parent with a child enrolled in the home. The affidavit shall state that the parent has been informed that the family child care home does not carry liability insurance or a bond according to standards established by the state.

Deficient Practice Statement Based on observation, record reviews and Licensee's statement, the licensee did not comply with the section cited above in eight out of eight children did not have a LIC 282 form signed by their parents, which poses as a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/18/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.