102370(d) · Criminal Record Clearance (d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility

Deficient Practice Statement Based on observation, interview, and record review, the Licensee did not comply with the section cited above as the Licensee helper did not have a criminal record clearance. The helper could not provide any document or ID to confirm the identity, which poses an immediate health, safety, or personal rights risk to persons in care. POC Due Date: 02/07/2022

Open Not marked corrected in the state record

Category: background checks. 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 by not documenting or keeping a record of the drill, which poses/posed a potential health, safety, or personal rights risk to persons in care. POC Due Date: 02/18/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.