Morales, Celia

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 9 is missing LIC627 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/29/2024

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 9 is missing LIC9227 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/29/2024

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 record review, the licensee did not comply with the section cited above. Maria Cristina Aguilar Espinoza does not have fingerprint clearance and states she has been working in the home for about 15 days which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 04/28/2023

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 interview, the licensee did not comply with the section cited above. LPA did not observed a fire and disaster drill log which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/11/2023