102423(a)(2) · To receive safe, healthful, and comfortable accomodations, furnishings, and equipment

Deficient Practice Statement Based on [(observation) and (interview), the licensee did not comply with the section cited above Childcare is provided: in Garage (next to the kitchen), however during the conversation the licensee was unable to provide the permit for conversion of the garage. According to the licensee children eat and sleep in the garage which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/19/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(g)(4)(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: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. (A) Storage areas for poisons, firearms and other dangerous weapons shall be locked.

Deficient Practice Statement Based on observation,interview, the licensee did not comply with the section cited above LPAa observed soaps, shampoos, inside the children's bathroom which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 02/15/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(j)(2)(C) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following: Infants up to 12 month of age who are sleeping in a position other than on their back.

Deficient Practice Statement Based on observation interview record review the licensee did not comply with the section cited above C1 was observed sleeping on their stomach in playpen with a blanket which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 02/15/2024

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102417(g)(9) · 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.

Deficient Practice Statement Based on observation interview record review, the licensee did not comply with the section cited above did not have noted LIC 610 for view which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/21/2024

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 observation interview, record review, the licensee did not comply with the section cited above in completing drills every six months which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/21/2024

Open Not marked corrected in the state record

Category: ratio. 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, interview, record review, the licensee did not comply with the section cited above in C1 did not have an infant log which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/21/2024

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, record review, the licensee did not comply with the section cited above in CPR for assistant expired which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/28/2024

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 observation, interview, record review, the licensee did not comply with the section cited above in faciliyt roster was not updated which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/28/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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 observation, interview, record review, the licensee did not comply with the section cited above in C1, C5, C6 did not have LIC 995 form in files which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/28/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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 observation interview record review, the licensee did not comply with the section cited above in C1-C7 did not have LIC 282 form in files which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/28/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(c)(2) · Infant Safe Sleep An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility. The Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be maintained in the infant’s file and shall be available to the Department for review.

Deficient Practice Statement Based on observation, interview, record review, the licensee did not comply with the section cited above in C1 did not have form in their files which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/28/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.