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Home › CA › San Marcos › Kirkham, Gemma Family Child Care
San Marcos CA 92069 · License #376603632 · Home-based · Family Day Care Home
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
102417(g)(9)(A) · 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: (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. 1. The licensee shall document the drills, including the date and time of each drill. This documentation shall kept at the family child care home.
Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above. The last documented disaster/fire drill occurred on 2/17/23. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/13/2023
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
102418(g) · 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.
Disposition: Unsubstantiated
Generated from this facility's specific inspection record
Data synced from California DSS, Community Care Licensing Division on Jul 8, 2026 · Source records · Report an error
Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 2 out of 6 children's files reviewed do not contain immunization documentation. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/13/2023
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
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 in 2 out of 6 children's files reviewed do not contain signed consent for emergency medical treatment forms, LIC627 or completed ID and emergency information forms, LIC700. This poses posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/13/2023
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
102419(d)(1) · Admission Procedures and Authorized Representatives Rights (d) At the time of acceptance of each child into care, the licensee shall provide the child's parent or authorized representative with a copy of the notice Family Child Care Home Notification of Parent's Rights, LIC 995A (8/06), the Caregiver Background Check Process, LIC 995E (6/05), and the Family child Care Consumer Awareness Information, LIC 9212 (10/05). (1) The licensee shall request the child's parent or authorized representative to sign and date the bottom portion of the notice form LIC 995A (8/06), which acknowledges that the parent or authorized representative has received and read the LIC 995A. The bottom portion of this form must be kept in the child’s file as proof that the parent or authorized representative has been notified of his or her rights and received a copy of the Caregiver background Check Process, LIC 995E (6/05), and the Family Child Care Consumer Awareness Information, LIC 9212 (10/05).
Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in one out of six files reviewed do not contain a signed LIC995A (Notification of Parents Rights). This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/13/2023
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. The licensee had medication accessible to children on a kitchen counter. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/20/2022
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 record review and licensee statement, the licensee did not comply with the section cited above. The licensee has not conducted or documented a disaster/fire drill every six months. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/27/2022
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
102418(g) · 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.
Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in two out of eight children present at time of inspection do not have immunization records available for review. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/30/2022
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 record review and licensee statement, the licensee did not comply with the section cited above. The licensee does not maintain a current roster of the children in care. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/30/2022
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
102421(d) · (d) In any case in which the licensee cares for an additional child pursuant to Section 102416.5(b) for a Small Family Child Care Home or Section 102416.5(d) for a Large Family Child Care Home, the licensee shall maintain, in the child's record, proof of parent notification that the facility is caring for an additional child as required in Section 102416.5(h).
Deficient Practice Statement Based on record review and licensee statement, the licensee did not comply with the section cited above. The licensee states that she has 13 children in care and she does not maintain the LIC9150, Notification of Additional Children in Care, in each child's file. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/30/2022
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.