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, interview, the licensee did not comply with the section cited above in, on limit bathroom kitchen cabinet had antibacterial toilet cleaner, hand soap, bubble bath soap, and foaming toilet cleaner, kitchen sink cabinet had a 1.33 liter bottle of Mr. Clean which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 06/21/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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, interview, the licensee did not comply with the section cited above in door to off limit room used as Infant Nap room was shut with Child 3 (C3) and Child C7 two sleeping infants which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 06/21/2023

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102370(d)(1) · Criminal Record Clearance (d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department or

Deficient Practice Statement Based on observation, interview, record review, the licensee did not comply with the section cited above in, criminal background transfer request/clearance has not been obtained for assistant Natalia, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 06/21/2023

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

102416.5(d) · Staffing Ratio and Capacity (d) For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time when there is an assistant provider in the home, including children under age 10 who reside at the licensee's home and the assistant provider's children under age 10, shall be either

Deficient Practice Statement Based on observation, interview, cord review, the licensee did not comply with the section cited above in licensee was providing childcare to 8 infant children during site inspection which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 06/21/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g) · 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

Deficient Practice Statement Based on observation, interview, record review, the licensee did not comply with the section cited above in Outdoor covered patio cross beams have visible dry rot damage, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/05/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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) (record review)], the licensee did not comply with the section cited above in licensee does not have proof of purchase or proof of yearly fire extinguisher service, licensee states fire extinguisher purchased in 2020 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/05/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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) (record review)], the licensee did not comply with the section cited above in, Last fire drill conducted 12/06/2022 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/23/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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) (interview) (record review)], the licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/05/2023

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102419(j) · Admission Procedures and Authorized Representatives Rights (j) Copies of the signed receipt shall be available to the Department as provided in Section 102391(d).

Deficient Practice Statement Based on observation, interview, record review, the licensee did not comply with the section cited above in Child C5 and C9 missing signature, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/05/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102418(a) · Immunizations (a) Prior to admission to a family day care home, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, beginning with Section 6000.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in Child 2 (c2), c3, c4, c5, c6, c7, c8, c9 missing immunization records, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/05/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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 [(observation) (interview) (record review)], the licensee did not comply with the section cited above in, Child 1 (C1), c2, c3, c4, c5, c6, c7, c8, c9 missing CDPH286] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/05/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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 [(observation) (interview) (record review)], the licensee did not comply with the section cited above in, Roster has not been updated, missing information of 6 children in care, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/21/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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) (record review)], the licensee did not comply with the section cited above in LIC 9227 missing for Infant Child 3 (c3), c4, c5, and c7, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/05/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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) (record review)], the licensee did not comply with the section cited above in infant sleep log missing for child 1(c1), c2, c3, c4, c5, c7, c8, and c9, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/05/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.