102425(b)(3) · Infant Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects. (3) There shall be no objects hanging above or attached to the side of the crib.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. Upon arrival, LPAs observed a child napping in a play pen with mobile hanging above and on the side of play pen. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/21/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(j)(5) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: If the infant is sleeping in a separate room from where the provider is stationed, the door to the room the infant is sleeping in shall remain open at all times.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. Upon arrival, LPAs observed a child napping in the daycare room with the doors closed. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/21/2023

Open Not marked corrected in the state record

Category: supervision. 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 interview and record review, the licensee did not comply with the section cited. Children in care do not have completed blue immunization card on file. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/28/2023

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 interview and record review, the licensee did not comply with the section cited above. Children in care did not have a signed LIC 995A on file. This posesd a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/28/2023

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 interview and record review, the licensee did not comply with the section cited above. Child E.A is missing form LIC 700 on file. This posess a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/28/2023

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 interview and record review, the licensee did not comply with the section cited above. Child EA did not have a signed form on file. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/28/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(c) · Infant Safe Sleep An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility.

Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above. Mrs. Frace failed to maintain the 15-minute nap logs for 3 infants in care. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/28/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.