Castro, Kim

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 and record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/16/2025

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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 record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/31/2025

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102417(b) · Operation of Family Child Care Home:The home shall be kept clean and orderly.

LPAs Almaraz & Dung observed one ant on counter and one on floor. This poses a potential risk to the health and safety of the children in care Licensee made appointment with APTIVE Pest Control last week and are scheduled for fumigation on 07/23/22. Licensee agreed to email LPA with proof of completion by 07/25/22, and understands a follow up visit may be required. araceli.almaraz@dss.ca.gov

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102417(9)(a)(1) · 102417 (9)(a)(1) Operation of a Family Child Care Home(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 ..... kept at the family child care home.

Licensee shall submit an updated fire drill log documenting that a fire drill has been conducted by POC date 9/16/21. Based on interviews and record reviews, Licensee's last fire disaster drill was conducted last 8/16/2020 which poses a potential threat on the health and safety of children. SUPERVISOR'S NAME: Diana Stephenson

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