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, as she was unable to provide proof of a documented fire and disaster drill today. This poses 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.

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 record review, the licensee did not comply with the section cited above as she was unable to provide proof of CPR and first aid certification for Staff #2, who was observed to be alone and caring for children for a portion of today's inspection. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/14/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102423(a)(2) · Personal Rights (a) Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative. These rights include, but are not limited to, the following: (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment.

Deficient Practice Statement

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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, as she was unable to provide proof of a documented fire and disaster drill today. This poses a potential health, safety, or personal rights risk to persons in care. POC Due Date: 04/29/2022

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 observation, the licensee did not comply with the section cited above, as today, LPA observed a rake, shovel, and additional gardening equipment on the northeast side of the backyard. This area is currently accessible to children. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/29/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(c) · The home shall maintain telephone service.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above, as LPA found that the number on file with the Department for the Family Child Care Home is no longer in service. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/22/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102416(c) · Personnel Records Personnel Requirements. 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 record review, the licensee did not comply with the section cited above as her CPR certification is currently expired. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/13/2022

Open Not marked corrected in the state record

Category: health medication. 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 4 out of 4 children files reviewed which pose a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/13/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.