102416.5(e) · Staffing Ratio and Capacity (e) If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c).

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above . LPA observed Mrs. Mace supervising a total of 10 children at 8:05AM. At 8:22AM, another child arrived making the total of 11 children in her care. Helper Darlene Morris arrived shortly to correct the ratio. This poses poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 06/23/2022

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

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, the licensee did not comply with the section cited above. At 8:15AM, LPA observed the Air Condition unit located in the play area not secured. This poses a falling hazard to children at play. This condition poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/25/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(9)(A) · 1 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. 1. The licensee shall document the drills, including the date and time of each drill. This documentation shall kept at the family child care home.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above. Mrs. Mace has not documented the fire drills conducted since June 2021. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/25/2022

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 record review, the licensee did not comply with the section cited above. Mrs. Mace did not maintain a current roster of children in care. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/27/2022

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 record review, the licensee did not comply with the section cited above. Mrs. Mace did not ensure that all parents sign form LIC 995A. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/27/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102416.5(b)(3)(a) · Staffing Ratio and Capacity (b)(3)(a)For a Small Family Child Care Home, the maximum number of children for whom care may be provided at any one time...(3)More than six and up to eight children...(a) At least one child is enrolled in and attending kindergarten or elementary school and a second child is at least six years of age.

… Licensee will provide a plan and schedule to avoid going out of ratio to LPA Sutherland by 10/15/21. Licensee will send plan via e-mail. Based upon LPA observation 9 children present, 9th child was a school age child. This poses a potential health and safety risk to children in care. SUPERVISOR'S NAME: Monica Cuddy

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.