102352(f)(1) · 102352(f)(1)Family Day Care" or "Family Child Care" means regularly provided care, protection and supervision of children, in the care giver's own home, for periods of less than 24 hours per day, while the parents...away...

Licensee will provide a written declaration that all staff will provide 100 % supervision to the day care children while in care. Provide the written proof to the Department by POC date of 5/31/2023. Based on observation, record review, and interview a day care child sustained an injury while in care of the day care home. The injury required medical attention. Which posed an immediate health, safety, or personal rights risk for the persons in care.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102416.2(b)(1) · 102416.2 (b)(1)The licensee...report to the Department...events as specified in Health/ Safety Code Sect . 1597.467(b)(1)(A) through (b)(1)(C) that occur during the operation of the family child care...(1) Medical treatment...

Licensee will provide a written declaration to the Department that the regulations for Reporting Requirements were reviewed and staff was trained no later than POC date of 6/9/2023. Based on Interview and record review, Licensee did not report an injury that occurred inside the day care home with a day care child on 4/20/23, to the Department. Which poses a potential health, safety, or personal rights risks to the persons in care.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102416.3(a)(6) · 102416.3(a)(6)Prior to making alterations or... to a family child care home ... the licensee shall notify...Dept of changed... from an area ...previously identified as "off limits" ... where care and supervision ...provided to children...

The Licensee will provide the Department with a copy of an updated facility sketch showing the current off limit areas no later than POC date of 6/09/23. Based on observation and interview LPA observed the off limits garage was modified to utilize child care without prior notification to the Department. Which poses a potential health, safety, or personal rights risk to the persons in care. SUPERVISOR'S NAME: Claretta Yates

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102419(d)(1) · 102419(d)(1)At the time of acceptance of each child... the licensee shall provide the child's parent... LIC 995A...(1) licensee shall request the child's parent...sign and date the bottom portion of the notice form LIC 995A. ...

Licensee must have all parents complete the required forms in their children's files and report to the Department with proof that this was done no later than POC date of 6/23/23. Based on observation, record review, and interviews LPA observed the forms in several of the children's files that are in care were blank and not completed nor signed by the parents/ representative of the child. Which poses a potential health, safety, or personal rights risks of the persons in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(d) · 102417(d) The home shall provide safe toys, play equipment and materials. Licensee will repair the play area to even the surfaces, paint the wood and provide a cushioning material (surface) that will protect the children during play. LPA will inspect the area once it is completed no later than POC date of 6/30/23.

Based on observation and interview. LPA observed the play area to have areas of uneven, deteriorating wood, paint chippings, & no cushion material underneath the slide that is five feet tall, which poses a potential health, safety, or personal rights risks to the persons in care SUPERVISOR'S NAME: Claretta Yates

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.