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 and Licensee's statement at 8:10 AM, no safety drills have been recently completed, the licensee did not comply with the section cited above in that no safety drill has been recently completed and documented, which poses as a potential health, safety or personal rights risk to children in care. POC Due Date: 07/26/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(a) · Infant Safe Sleep (a) There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard.

Deficient Practice Statement Based on observation and Licensee's statement at 8 and 8:13 AM that the 1 year old sleeps on a bed and is unable to crawl out of a crib, the licensee did not comply with the section cited above in one out of one infant does not sleep in a crib or play pen, which poses as a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/26/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(j)(2) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following

Deficient Practice Statement Based on observations and Licensee's statement, the infant does not have a current Safe Sleep Log, the licensee did not comply with the section cited above in one of out one infants lacks a current Safe Sleep log, which poses as a potential health, safety or personal rights risk to children in care. POC Due Date: 07/26/2023

Open Not marked corrected in the state record

Category: supervision. 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 and Licensee's statement, the licensee did not comply with the section cited above in six out of six daycare children did not have a copy of the emergency information card, which poses as a potential safety or personal rights risk to children in care. POC Due Date: 07/26/2023

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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 reviews and interview with the Licensee, the licensee did not comply with the section cited above in six out of six daycare children did not have an emergency information card, which poses as a potential health, safety or personal rights risk to children in care. POC Due Date: 07/26/2023

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 reviews and interview of the Licensee, the licensee did not comply with the section cited above in that six out of six daycare children did not have a completed, dated and signed LIC 995A form on file, which poses as a potential health, safety or personal rights risk to children in care. POC Due Date: 07/26/2023

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 interview of Licensee, the licensee did not comply with the section cited above in six out of six daycare children did not have the affidavit and Licensee states she does not have liability insurance, which poses as a potential health, safety or personal rights risk to children in care. POC Due Date: 07/26/2023

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 observations and an interview with the Licensee, the licensee did not comply with the section cited above in that there is no completed child roster, which poses as a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/30/2021

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 observation and interview with the Licensee, the licensee did not comply with the section cited above in that one of one children 12 months and younger did not have an Individual Infant Sleeping Plan, which poses as a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/30/2021

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(c)(1) · 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. This plan shall be signed and dated by the infant’s authorized representative.

Deficient Practice Statement Based on observation and interview with the Licensee, the licensee did not comply with the section cited above in that one of one children 12 months and younger did not have an Individual Infant Sleeping Plan signed and dated by the child's parent, which poses as a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/30/2021

Open Not marked corrected in the state record

Category: health medication. 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

Deficient Practice Statement Based on observation and interview with the Licensee, the licensee did not comply with the section cited above in that one out of one child 12 months and younger did not have a documented 15 minute check, which poses as a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/30/2021

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.