102425(A) · There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard.

Based on evidence the Department received in the form of text messages on 09/02/22 which depicted a child under 12 months old that was Licensee stated she removed the basinet and no longer had a basinet, and would not utilize the basinet for infants under 12 months to nap in. The Licensee also submitted a written statement detailing how she intends to comply with with CCR 102425(A). unable to climb out a crib or play yard was sleeping in a basinet that was intended for sleeping instead of a crib or a play yard. This poses/posed a potential health, safety and/or personal rights risk to the children in care. SUPERVISOR'S NAME: Leslie Lepori

Open Not marked corrected in the state record

Category: supervision. 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 the Licensee statement and Licensee not furnishing evidence to prove that at least one disaster drill was conducted within six months. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/22/2022

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 five children's (C1-C5) records reviewed at 1:00pm which did not contain Immunization Record (IR) for C1, C2 & C4. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/22/2022

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 five children's (C1-C5) records reviewed at 1:00pm which did not contain transcribed CDPH 286 for C1, C2 & C4. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/22/2022

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 the Licensee not furnishing evidence to prove that 15-minute checks had/were conducted while C2 & C4 napped. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/22/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(g)(3) · (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (3) Where children are less than five years old are in care, stairs shall be fenced or barricaded.

Deficient Practice Statement Based on LPA's observation of a child safety gate installed at the bottom of the staircase, however; the gate did not securely barricade the staircase. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/22/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.