102423(a)(2) · (a) Each child receiving services from a family child care home shall have certain rights...These rights include, but are not limited to, the following: (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment.

Licensee states will cover the treadmill completely during daycare hours to ensure that children do not have access and will in future ensure that children sleep and play only on suitable surfaces. Based on observation, the licensee did not comply with the section cited above as Licensee set up a child's bed (no child present) on treadmill and states children play there which poses an potential health, safety or personal rights risk to persons in care. SUPERVISOR'S NAME: Renesha Askew

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102391(c) · Inspection Authority of the Department (c) The licensee shall permit the Department to inspect any part of the family child care home in which family child care services are provided or to which children have access.

Deficient Practice Statement Based on observation the licensee did not comply with the section cited above as Licensee stated that the area was off limits and refused LPA entrance into an accessible bedroom in which an adult male was residing which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 05/12/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102423(a)(2) · Personal Rights (a) Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative. These rights include, but are not limited to, the following: (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above as Licensee allowed child #1 to sleep on treadmill and did not provide suitable sleeping equipment to meet the child's needs which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 05/12/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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 record review, the licensee did not comply with the section cited above as Licensee did not lock up medications in kitchen and dining room, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/10/2022

Open Not marked corrected in the state record

Category: ratio. 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 record review, the licensee did not comply with the section cited above as there as last disaster drill was 5/21/21which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/10/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102416.1(a) · Personnel Records (a) Personnel records shall be maintained on each employee and shall contain the following information

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above as staff #1 and staff #2 do not have complete staff files which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/10/2022

Open Not marked corrected in the state record

Category: health medication. 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 record review, the licensee did not comply with the section cited above as 10 of 10 children in care do not have complete child files which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/10/2022

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 as child roster is not current which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/10/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.