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 record review, the licensee did not comply with the section cited above as last fire drill was conducted 6/6/2021, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/15/2022

Open Not marked corrected in the state record

Category: ratio. 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 observation, interview, and record review, the licensee did not comply with the section cited above for one child in attendance, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/10/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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 observation, interview, and record review, the licensee did not comply with the section cited above for 4 out of 12 children's files, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/10/2022

Open Not marked corrected in the state record

Category: health medication. 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 observation, interview, and record review, the licensee did not comply with the section cited above for 2 out of 12 children in care, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/10/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102369(b)(9) · 102369 Application for Initial License (b) The applicant shall provide all of the following information at the time of submission of the application... (9) Evidence of a curent tuberculosis clearance, not more than one year prior to or seven days after initial presnce in the home, for any adult in the home during the time that children are under care.

Deficient Practice Statement Based on observation, interview, and record review, the licensee did not comply with the section cited above for 1 staff member, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/22/2022

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

102370(d)(1) · &(2) Criminal Record Clearance - 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: Obtain a California clearance or a criminal record exemption as required by the Department: (2) Request a transfer of a criminal record clearance as specified in Section 102370(j) Licensee has submitted supporting documentation to CCL to transfer staff Crystal Rozinsky to the facility. Staff Crystal Rozinsky is now associated to the facility. Licensee will submit a written plan by 10/23/21 detailing how to prevent this violation from occurring in the future.Civil Penalties assessed at today's visit in the amount of $1000.00 ($1000.00 x 10 days)

Crystal Rozinsky began employment on 7/12/2021 and was not associated, and Robin Smith was observed in LIC 500 and does not have a criminal record clearance which poses an immediate risk to the Health, Safety or Personal Rights to the children in care AB633 Parent Notification is required. This page shall be provided to all parents of children currently enrolled and any future children being enrolled for the next 12 months per AB633 requirements.

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.