102417(a) · 102417 Operation of a Family Child Care Home (a) - The licensee shall be present in the home and shall ensure that children in care are supervised at all times.

Licensee states she will submit a written plan to analyst by 04/04/24 indicating how supervision will be increased to meet the needs of children in care particularly during school age children’s outdoor time to complete the correction. Based on analyst interviews, the licensee is providing insufficient supervision to school age children when they are in the secured front yard of yard of the home by primarily supervising them by camera rather than in person supervision resulting in injury and altercations which is an immediate risk to children in care. SUPERVISOR'S NAME: Jason Garay

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102416.5(d)(2) · 102416.5 Staffing Ratio and Capacity (d)(1) - For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time when there is an assistant provider in the home, including children under age 10 who reside at the licensee's home and the assistant provider's children under age 10, shall be either: More than twelve and up to fourteen children only if the criteria in Section 1597.465 of the Health and Safety Code are met.

Licensee understands she is to always have an active assistant in the home whenever she is caring for children that require large license capacity supervision. Licensee states she will submit a written statement acknowledging this to analyst by 12/22/23 to further correct the deficiency. Based on analyst observation and interview, the licensee did not comply with the section cited above as her helper was not actively present in the facility leaving the licensee alone with 13 day care children which was cited as a potential risk to children in care. The violation was determined to be a potential risk as the licensee was still meeting her capacity requirement and the children in care did not appear to be under any immediate risk to there health and safety. SUPERVISOR'S NAME: Jason Garay

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 analyst observation & interview, the licensee did not comply with the section cited above as she has not conducted fire and earthquake drills within the past six months with the day care children which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/01/2021

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(j)(1) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes.

Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above as she did not have a sleeping log for the one infant under 12 months whom she has in care which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/01/2021

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, the licensee did not comply with the section cited above as seven month old infant was sleeping in one of the off limits home bedrooms which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/20/2021

Open Not marked corrected in the state record

Category: supervision. 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 child #1 had no records at all on file which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/01/2021

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102418(a) · Immunizations (a) Prior to admission to a family day care home, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, beginning with Section 6000.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above as children 1, 2 and 3 did not have shot records on file which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/01/2021

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 record review, the licensee did not comply with the section cited above as she did not have an individual sleeping plan completed for child #1 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/01/2021

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(j)(2)(D) · Infant Safe Sleep Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following

Deficient Practice Statement Based on analyst record review and interview, the licensee did not comply with the section cited above as a safe sleep log was not kept for child #1 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/01/2021

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.