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 licensee had bottle of aspirin, mouthwash, and personal hygiene products in unlocked closet next to infant sleep room, garage was unlocked and accessible to children in care with laundry detergent and cleaning supplies which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 03/15/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(j)(5) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: If the infant is sleeping in a separate room from where the provider is stationed, the door to the room the infant is sleeping in shall remain open at all times.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in door was closed in room with infant Child 1 (C1) sleeping which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 03/15/2023

Open Not marked corrected in the state record

Category: supervision. 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, interview and record review, the licensee did not comply with the section cited above in licensee was not able to provide proof of conducting fire and disaster drills which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/30/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(b)(3) · Infant Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects. (3) There shall be no objects hanging above or attached to the side of the crib.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in infant bassinet had hanging plush toys on top of bassinet with sleeping infant C1 inside, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/15/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102419(b) · Admission Procedures and Authorized Representatives Rights (b) The licensee shall post the PUB 394 (8/02), Family Child Care Home Notification of Parents’ Rights Poster in a prominent, publicly accessible area in the family child care home at all times children are in care.

Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above in Positing PUB 394, Family Child Care Home Notification of Parents’ Rights Poster was missing during site visit which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/15/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102418(g)(1) · 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. (1) This requirement includes updating each child's PM 286 (6/95) when the child is due to receive required immunizations after enrollment in the family day care home.

Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above in missing PM 286 for child 1 (c1), c2, and c5, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/30/2023

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 observation, interview and record review, the licensee did not comply with the section cited above in Child 3 (C3) missing from facility roster which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/16/2023

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 observation, interview and record review, the licensee did not comply with the section cited above in Child 3 (c3) file is missing LIC 9227 Individual Infant Sleep Plan, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/17/2023

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 observation, interview and record review, the licensee did not comply with the section cited above in missing infant safe sleep 15-minute log missing for Child 1 (c1), c2 and c3, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/30/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.