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 in the backyard play area where gardening tools with pointed edges accessible to children which poses a potential health, safety risk to persons in care. POC Due Date: 11/27/2024

Open Not marked corrected in the state record

Category: ratio. 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 onrecord review, the licensee did not comply with the section cited above in which the 2 infants enrolled do not have sleeping logs which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/20/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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 in LPA observed bleach, comet and lysol cans accesible which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 06/13/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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 and record review, the licensee did not comply with the section cited above, licensees CPR expired 3/2023 and no one else in the facility had current CPR which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 06/15/2023

Open Not marked corrected in the state record

Category: health medication. 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 interview and record review, the licensee did not comply with the section cited above, the last drill that was conducted was 3/2022 which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/20/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102421(b) · Child's Records (b) The licensee shall maintain, in each child's record, a copy of the emergency information card as required in Section 102417(g)(7).

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 2/15 were missing files which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/20/2023

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 interview and record review, the licensee did not comply with the section cited above in that she did not keep the childrens roster current which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/20/2023

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 record review, the licensee did not comply with the section cited above, the 1 infant enrolled does not have form which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/20/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.