Smith, Julie Marie

102417(b) · Operation of A Family Child Care Home (b) The home shall be kept clean and orderly, with heating and ventilation for safety and comfort.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. LPAs observed the play structures, tables and chairs need to be cleaned and wiped down with spider webs removed which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/16/2025

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 interview , the licensee did not comply with the section cited above. LPAs observed licensee did not have a current CPR and First Aid certification which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/16/2025

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 record review, the licensee did not comply with the section cited above. Child 5 was missing immunization record which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/16/2025

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. Child 7 was missing LIC995 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/16/2025

102417(m)(3) · Operation of A Family Child Care Home (3) A file of affidavits signed by each parent with a child enrolled in the home. The affidavit shall state that the parent has been informed that the family child care home does not carry liability insurance or a bond according to standards established by the state.

Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above LPAs did not observe LIC282 in children's files which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/16/2025

102416(c) · 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. The Licensee agreed to enroll and complete the renewal of her CPR and First Aid certifications by Monday October 25, 2021. The Licensee also agreed to submit copies of proof of enrollment & renewal certifications to LPA Matos.

The Licensee's CPR and First Aid certifications expired on February 10, 2021. This presents a potential risk to the health/safety of children in care SUPERVISOR'S NAME: Diana Stephenson