102425(b) · Infant Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects.

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. LPAs observed there were blankets, pillow and toys in the crib and one infant was sleeping there. POC Due Date: 05/08/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102391(c) · Inspection Authority of the Department (c) The licensee shall permit the Department to inspect any part of the family child care home in which family child care services are provided or to which children have access.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. At time of arrival at 8:35 AM the staff did not granted access to Licensing Program Analysts (LPAs) in the day care. POC Due Date: 05/22/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102416.5(d)(2) · On November 19, 2024, the facility was cited for – Staffing Ratio and Capacity.

Based on observation during the inspection, present at the facility were 14 children (1 infant and 13 preschool age). Licensee did not have any school age children present. A Large Family Child Care Home may provide care for more than 12 children and up to and including 14 children, if at least one child is enrolled in and attending kindergarten, including transitional kindergarten or elementary school and a second child is at least six years of age ***Continue Page 2***

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102416.5(d)(2) · 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: (2) More than twelve and up to fourteen children only if the criteria in Section 1597.465 of the Health and Safety Code are met.

Deficient Practice Statement Based on observation of (14) children (1 infant and 13 preschool age) in the home during today's inspection, Licensee did not have any school age children present which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 11/07/2024

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 inspection of the safety gate which is missing poles on the gate door that separates the family room and the kitchen which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/12/2024

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 file review, Licensee does not have a child's file for C6 which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/12/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(j)(2)(D)(c) · 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: Time of each 15-minute check

Deficient Practice Statement Based on Child's record review for C1 which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/12/2024

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 observation and interview, the licensee did not comply with the section cited above, fire drill was not conducted more than six months ago which poses potential health, safety risk to persons in care. POC Due Date: 02/25/2022

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 observation and interview, the licensee did not comply with the section cited above. Two staff who were left to supervise the children did not have current Pediatric First Aid and CPR training certificate which posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/25/2022

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.