Casillas, Marian

102425(b) · Infant Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. LPA observed infants asleep with blankets which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 03/05/2024

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102425(f) · Infant Safe Sleep An infant shall not be swaddled while in care.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. One infant was swaddled in an off limits bedroom which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 03/05/2024

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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. LPA observed children were sleeping in off limit bedrooms that were not approved by the Fire Department which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 03/05/2024

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102423(a)(2) · Personal Rights (a) Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative. These rights include, but are not limited to, the following: (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. One child was asleep on a large bed in which child could roll off and injure themselves which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 03/05/2024

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102425(j)(5) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: If the infant is sleeping in a separate room from where the provider is stationed, the door to the room the infant is sleeping in shall remain open at all times.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. The doors to the bedrooms were closed and would required to be moved in order to observe infants in care which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/11/2024

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102425(j)(5)(A) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: If the infant is sleeping in a separate room from where the provider is stationed, the door to the room the infant is sleeping in shall remain open at all times. The provider shall be able to visually observe the infant without moving the door.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. The doors to the bedrooms were closed and would required to be moved in order to observe infants in care which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/11/2024

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102416.2(a)(2) · Reporting Requirements (a) The licensee shall report the following information the Department by telephone or fax within the Department's next business day and during normal working hours (8am to 5pm). (2) Any change in household composition including adults moving in or out of the home and anyone living in the home who reaches his or her 18th birthday.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. LPA asked where licensee Juan Antonio Sandoval lived. Licensee Marian Casillas states they are in process of separating and he lives in Redwood City which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/11/2024

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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 1, 3, 7, 8, 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: 03/11/2024

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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 record review, the licensee did not comply with the section cited above. Child 3 is missing LIC9227 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/11/2024

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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 interview and record review, the licensee did not comply with the section cited above. Licensee stated she only has a Safe Sleep log for children under one year old which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/11/2024

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