Bueno De Arciniega, Elauteria

102418(g)(1) · Immunizations (g) The licensee shall document each child's immunizations as required by the California Code of Regulations, Title 17, Section 6070, and shall maintain such documentation for as long as the child is enrolled. (1) This requirement includes updating each child's PM 286 (6/95) when the child is due to receive required immunizations after enrollment in the family day care home.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above. Child 2, 9, and 10 immunization records need to be updated which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/06/2024

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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 observation, interview and record review, the licensee did not comply with the section cited above, safe sleep log missing for C1, C2 and C5, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/28/2022

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102417(g)(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: (1) Fireplaces and open face heaters shall be screened to prevent access by children. The home shall contain a fire extinguisher and smoke detector device which meet standards established by the State Fire Marshall.

Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above, fire extinguisher has not been serviced in two years, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/23/2022

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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 observation, interview and record review, the licensee did not comply with the section cited above, last fire drill was conducted on 03/16/2022, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/23/2022

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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 observation, interview and record review, the licensee did not comply with the section cited above, C5 file has missing Individual Infant Sleeping Plan LIC 9227 in which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/28/2022

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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 observation, interview and record review, the licensee did not comply with the section cited above C1, C2, C5 file missing log, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/28/2022

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