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 interview and record review, the licensee did not comply with the section cited above in that Licensee has not performed emergency drills in the last 6 months which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/09/2024

Open Not marked corrected in the state record

Category: ratio. 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 interview and record review, the licensee did not comply with the section cited above in Licensee isn't maintaining sleep logs for the child under 2 years which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/09/2024

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102416.3(a)(6) · Alterations to Existing Building or Grounds (a) Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Department of the proposed changed, including, but not limited to, the following: (6) Any change from an area of the family child care home previously identified as "off limits" to an area where care and supervision will be provided to children in care.

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above in the Licensee was using the garage as additional playspace without prior approval from licensing. The garage was listed as "off limits" at the last annual which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/09/2024

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102418(g) · 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.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in three out of five enrolled children did not have proof of immunization on file which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/09/2024

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 interview and record review , the licensee did not comply with the section cited above in the Licensee does not have current facility childrens roster which poses/posed a potential health, safety or personal rights ris k to persons in care. POC Due Date: 12/09/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.