Ceballos, Dora

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 record review, the licensee did not comply with the section cited above. LPA observed last fire drill was conducted on 03/17/2023 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/03/2023

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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. LPA observed licensee and her brother do not have a current CPR and First Aid certification. Licensee’s expires 08/14/2023 and her brother's on 10/10/2023 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/03/2023

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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, the licensee did not comply with the section cited above. Licensee's brother did not have a Safe Sleep log for infant in care which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/03/2023

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102417(g)(4) · Violation

(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. LPA observed razors, beauty products, shampoos, conditioners and soaps accessible to children in the bathroom which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 10/28/2023

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