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 interview and record review, the licensee did not comply with the section cited above as she stated she has not conducted fire and disaster drills in the past six months which poses/posed a potential health, safety or personal rights risk to children in care. POC Due Date: 03/10/2025

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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 interview and record review, the licensee did not comply with the section cited above as she was not maintaining records for her napping infants which poses/posed a potential health, safety or personal rights risk to children in care. POC Due Date: 03/10/2025

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102425(j)(2)(B) · 102425 - Infant Safe Sleep - (j)(2)(B) 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.

Licensee was unable to fully complete safe sleep log at time of previous 11/08/22 citation. Licensee states she will begin observing and documenting all her infants napping starting today, 12/28/22, through 01/06/23 and submit a copy of those logs to analyst by 01/09/22 to complete the correction. Based on interview and record review, the licensee did not comply with the section cited above as she was unaware of the safe sleep regulations and was not maintaining records for napping infants which poses/posed a potential health, safety or personal rights risk to children in care.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102417(g)(A) · 1 102417 - Operation of a Family Child Care Home - (g)(A)1 Each family child care home shall conduct fire drills and disaster drills at least once every six months. The licensee shall document the drills, including the date and time of each drill. This documentation shall be kept at the family child care home.

Licensee was unable to complete disaster drill log at time of previous 11/08/22 citation .Licensee states she will conduct both drills with the children in care and document them on a drill log and submit a copy to analyst by 01/09/23 to complete the correction. Based on interview and record review, the licensee did not comply with the section cited above as she stated she has not conducted fire and disaster drills in the past six months which poses/posed a potential health, safety or personal rights risk to children in care. 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 interview and record review, the licensee did not comply with the section cited above as she stated she has not conducted fire and disaster drills in the past six months which poses/posed a potential health, safety or personal rights risk to children in care. POC Due Date: 11/18/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(10) · 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: (10) A baby walker shall not be allowed on the premises of a family child care home in accordance with Health and Safety Code Sections 1596.846(b) and (c).

Deficient Practice Statement Based on analyst observation, the licensee did not comply with the section cited above as an infant in care was sitting in a disallowed rocking device when analyst arrived which poses/posed a potential health, safety or personal rights risk to child in care. POC Due Date: 11/08/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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 interview and record review, the licensee did not comply with the section cited above as she was unaware of the safe sleep regulations and was not maintaining records for napping infants which poses/posed a potential health, safety or personal rights risk to children in care. POC Due Date: 11/18/2022

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 #3 did not have any records on file which poses/posed a potential health, safety or personal rights risk to children in care. POC Due Date: 11/18/2022

Open Not marked corrected in the state record

Category: ratio. 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 her three infants in care did not have completed infant sleeping plans which poses/posed a potential health, safety or personal rights risk to children in care. POC Due Date: 11/18/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.