102417(g)(4) · 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.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in LPA observed cleaning compounds, shampoos in bathroom unlocked and accessible to day care children which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 09/27/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102416.5(e) · Staffing Ratio and Capacity (e) If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c).

Deficient Practice Statement Based on observationand interview, the licensee did not comply with the section cited above in LPA observed assistant alone with eleven day care children and Licensee was not home which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 09/27/2023

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 observation and record review, the licensee did not comply with the section cited above in the fire and earthquake drills were not conducted in the last six months as required. Which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/10/2023

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, and record review the licensee did not comply with the section cited above four out of four infants do not have a infant sleeping log which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/10/2023

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102418(g) · 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.

Deficient Practice Statement Based on observation and record review, the licensee did not comply with the section cited above in C15 child did not have current immunization records inside their file which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/10/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.