102417(g)(4) · 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: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. The licensee had knives, screwdrivers, medication and a butane gas canister accessible to children in the kitchen. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/15/2021

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. The licensee does not have a disaster/fire drill log available for review. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/22/2021

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(b) · Infant Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. An infant was observed sleeping in a crib which contained a bumper pad, blanket and pillow. This poses potential health, safety or personal rights risk to persons in care. POC Due Date: 11/15/2021

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102416(c) · Personnel Requirements (c) The licensee and other personnel as specified shall complete training on preventive health practices, including pediatric cardiopulmonary resuscitation and pediatric first aid, pursuant to Health and Safety Code Section 1596.866.

Deficient Practice Statement Based on record review the licensee did not comply with the section cited above. The licensee does not have current CPR/First certification from an approved EMSA provider in file. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/10/2021

Open Not marked corrected in the state record

Category: health medication. 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 5 out of 12 children did not have immunization records available for review. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/22/2021

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 record review, the licensee did not comply with the section cited above in 4 out of 12 children did not have emergency information cards in the facility. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/22/2021

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.