Sanchez, Olga & Luis

102417(g)(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. Licensee locked the garage doors immediately and understands doors must be locked at all times.

LPA observed cleaning supplies and chemicals in unlocked garage accessible to children. This poses an immediate risk to the Health, Safety or Personal Rights to children in care SUPERVISOR'S NAME: Mary Segura

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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. A fire and disaster drill was last completed on 12/15/2020 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/30/2023

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102417(g)(10) · 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: (10) A baby walker shall not be allowed on the premises of a family child care home in accordance with Health and Safety Code Sections 1596.846(b) and (c).

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. LPA observed a baby bouncer in the home which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/16/2023

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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. Licensees and assistant do not have a current CPR and First Aid which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/30/2023

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102416.3(a)(2) · 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: (2) Room additions to the family child care home.

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above.There is a bathroom in the studio that has a door that leads to backyard play area for children. Licensee states she uses that bathroom for when children are playing outside. Garage was also not approved during fire inspection on 12/16/2013 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/16/2023

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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 and interview, the licensee did not comply with the section cited above. LPA observed licensee is using one bedroom that was previously reported as off limits and was not cleared during fire clearance on 12/16/2013 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/16/2023

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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 record review, the licensee did not comply with the section cited above. Child 1, 4 and 5 do not have immunization records on file which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/30/2023

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