102416.5(a) · 102416.5 Staffing Ratio and Capacity (a) - The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time.

Licensee Said stated that he will provide analyst with a written plan on how he will meet the regulation requirement going forward and submit it to him by 07/21/25 to correct the deficiency. Licensees also understand that before then they must continue to remain at a capacity of fourteen children or less at all times. Based on analyst interviews, the licensees did not comply with the section cited above as licensee Said confirmed caring for as many as seventeen children on their large capacity license during weekends in June which poses/posed a potential health, safety or personal rights risk to children in care.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(9) · 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.

Deficient Practice Statement Based on analyst initial record review, the licensees did not comply with the section cited above as the facility's disaster plan was not posted in the day care which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/30/2024

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 analyst observation and record review, the licensees did not comply with the section cited above as their last logged time conducting fire and earthquake drills was 12/10/22 which poses/posed a potential health, safety or personal rights risk to children in care. POC Due Date: 01/13/2025

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(j)(2)(C) · 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: Infants up to 12 month of age who are sleeping in a position other than on their back.

Deficient Practice Statement Based on analyst interview and record review, the licensees did not comply with the section cited above as they stated they have not been keeping infant sleep logs for the infants they have in care which poses/posed a potential health, safety or personal rights risk to infants in care. POC Due Date: 01/13/2025

Open Not marked corrected in the state record

Category: supervision. 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 analyst record review, the licensees both did not comply with the section cited above as they did not have current copies of required CPR/First Aid certifications which poses/posed a potential health, safety or personal rights risk to children in care. POC Due Date: 01/27/2025

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 analyst record review, the licensees did not comply with the section cited above as they did not have any records on file for any children in care which poses/posed a potential health, safety or personal rights risk to children in care. POC Due Date: 01/13/2025

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 analyst record review, the licensees did not comply with the section cited above as the facility did not have a roster to review during today's visit which poses/posed a potential health, safety or personal rights risk to children in care. POC Due Date: 01/06/2025

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(a)(3) · Infant Safe Sleep (a) There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard. (3) Mattresses shall be firm and covered with a fitted sheet that is appropriate to the mattress size, fits tightly on the mattress, and overlaps the underside of the mattress so it cannot be dislodged.

Deficient Practice Statement Based on analyst observation, the licensees did not comply with the section cited above as the play yard in the facility did not contain a fitted sheet but, instead, had a blanket that was tied to the underside of the matress which poses/posed a potential health, safety or personal rights risk to children in care. POC Due Date: 07/31/2023

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 analyst record review, the licensees did not comply with the section cited above in as they have not been keeping safe sleep logs for the one infant they have in care, child #1, which poses/posed a potential health, safety or personal rights risk to children in care. POC Due Date: 07/31/2023

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 licensees did not comply with the section cited above as they did not have any children's files immediately available for analyst to review during his inspection visit for the visiting family of children, or any enrolled children, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/31/2023

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 licensees did not comply with the section cited above as they did not have a faciity roster which poses/posed a potential health, safety or personal rights risk to children in care. POC Due Date: 07/31/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.