Cervantes, Margarita

102417(g)(7) · Operation of A Family Child Care Home (7) An emergency information card shall be maintained for each child and shall include the child's full name, telephone number and location of a parent or other responsible adult to be contacted in an emergency, the name and telephone number of the child's physician and the parent's authorization for the licensee or registrant to consent to emergency medical care.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above. Child 8 is missing LIC627 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/08/2023

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102417(g)(8) · Operation of A Family Child Care Home (8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above. LPA observed child 1, 3 and 4 are missing from roster of the children which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/01/2023

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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 1 is missing LIC9227 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/09/2022

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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, the licensee did not comply with the section cited above. LPA observed a 2A10BC fire extinguisher that needs to be serviced which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/09/2022

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102417(g)(4) · 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: (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's observed cleaning supplies under the bathroom sink, shampoos, conditioners and razors in the bathroom shower, and cleaning supplies under the kitchen sink accessible to children which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 03/02/2022

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102425(h) · Infant Safe Sleep Car seats shall only be used for transportation purposes and shall not be used for sleeping.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. LPAs observed and infant in a car seat with a blanket placed over the car seatLicensee's daughter stated the child was just waking up which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 03/02/2022

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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 record review, the licensee did not comply with the section cited above. LPAs did not observe a fire and disaster drill log which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/09/2022

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102425(g) · Infant Safe Sleep An infant’s head shall not be covered while sleeping.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. LPAs observed and infant in a car seat with a blanket placed over the car seat. which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/02/2022

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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 interview, the licensee did not comply with the section cited above. Licensee's son did not have a current CPR/First Aid certificate and was left alone with children which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/02/2022

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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's immunization records must be updated which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/02/2022

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102421(a) · Child's Records (a) The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d).

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above. Child 1 and 4 are missing LIC995. which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/09/2022

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102417(g)(8) · Operation of A Family Child Care Home (8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above. LPAs did not observe a current roster of the children which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/09/2022

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