102425(j)(2)(B) · 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: Signs of distress which includes but is not limited to flushed skin color, increase in body temperature and restlessness.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above as she states though she checks on the sleeping infant she has in care she has not been documenting her checks which poses/posed a potential health, safety or personal rights risk to children in care. POC Due Date: 05/19/2025

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 record review, the licensee did not comply with the section cited above as she has not maintained records for any of her day care children which poses/posed a potential health, safety or personal rights risk to children in care. POC Due Date: 05/19/2025

Open Not marked corrected in the state record

Category: health medication. 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 analyst record review, the licensee did not comply with the section cited above as an individual infant sleeping plan was not completed for the only infant in care, child #1, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/19/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(j)(2)(A) · 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: Labored breathing.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in as she states though she checks on the sleeping infant she has in care she has not been documenting her checks which poses/posed a potential health, safety or personal rights risk to children in care. POC Due Date: 07/10/2023

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 record review, the licensee did not comply with the section cited above as she has not maintained records for any of her day care children which poses/posed a potential health, safety or personal rights risk to children in care. POC Due Date: 07/10/2023

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 record review, the licensee did not comply with the section cited above as she did not have a current roster of day care children which poses/posed a potential health, safety or personal rights risk to chldren in care. POC Due Date: 07/10/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.