102370(d)(1) · Criminal Record Clearance (d) 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: (1) Obtain a California clearance or a criminal record exemption as required by the Department or

Deficient Practice Statement Based on observation and record review the licensee did not comply with the section cited above by having adult # 1 caring for daycare children, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 05/11/2023

Open Not marked corrected in the state record

Category: background checks. 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 Based on observation, the licensee did not comply with the section cited above by; LPA observed an infant in a car seat for an extended period of time which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 05/11/2023

Open Not marked corrected in the state record

Category: health medication. 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 observations, the licensee did not comply with the section cited above by having electrical cords exposed and accessible to daycare children which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/12/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(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: (1) Fireplaces and open face heaters shall be screened to prevent access by children. The home shall contain a fire extinguisher and smoke detector device which meet standards established by the State Fire Marshall.

Deficient Practice Statement Based on observations, the licensee did not comply with the section cited above by not having the fireplace screened which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/12/2023

Open Not marked corrected in the state record

Category: ratio. 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 observations and record review, the licensee did not comply with the section cited above by not conducting fire drills at leas every six months and document the date of the drill which poses/posed a potential health, safety or personal rights to the children in care. POC Due Date: 06/12/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(a)(6) · Infant Safe Sleep (a) There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard. (6) Each infant's bedding shall be used for him/her only. Bedding that touches the infant’s skin shall be cleaned at least weekly or before use by another infant.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above, LPA observed one crib used for two different infants with the same bedding, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/26/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(j)(1) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in two infants. Licensee did not have proof of sleeping logs, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/12/2023

Open Not marked corrected in the state record

Category: supervision. 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 observation, interview and record review, the licensee did not comply with the section cited above by; LPA did not observed proof of CPR training for assistant, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/12/2023

Open Not marked corrected in the state record

Category: health medication. 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 for 7 children, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/12/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102421(b) · Child's Records (b) The licensee shall maintain, in each child's record, a copy of the emergency information card as required in Section 102417(g)(7).

Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above in 5 children, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/12/2023

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 record review, the licensee did not comply with the section cited above by not having an updated roster, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/12/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102423(a)(4) · 102423 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 Licensee agrees that S2 will obtain Personal Rights training by viewing the video available on the Community Care Licensing website and submitting a written paragraph on what they learned from the video. The Licensee will submit the plan of correction by the end of day on Friday, December 3, 2021. (4) To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion,.......

S2 admitted to use a redogatory word when children were present trying to stop children from fighting The following link is for the Personal Rights video available for child care: https://ccld.childcarevideos.org/family-child-care-providers/childrens-personal-rights-in-child-care/

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.