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 and interview, the licensee did not comply with the section cited above, which poses a potential health, safety or personal rights risk to children in care. During today's inspection, LPA observed garbage bag in the kitchen, locks need replacing on drawers/cabinets in kitchen, and walk way to restroom needs to be cleaned. POC Due Date: 12/09/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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 and interview, the licensee did not comply with the section cited above as cleaning compounds were observed under the sink used for children, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/02/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(9)(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: (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.

Deficient Practice Statement Based on observation, interview, and record review, the licensee did not comply with the section cited above as the last fire drill conducted was 5/2021, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/09/2022

Open Not marked corrected in the state record

Category: ratio. 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, and record review, the licensee did not comply with the section cited above for herself and her assistant, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/09/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(g)(7) · Operation of A Family Child Care Home (7) An emergency information card shall be maintained for each child and shall include the child's full name, telephone number and location of a parent or other responsible adult to be contacted in an emergency, the name and telephone number of the child's physician and the parent's authorization for the licensee or registrant to consent to emergency medical care.

Deficient Practice Statement Based on observation, interview, and record review, the licensee did not comply with the section cited above for 2 out of 3 children present today, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/09/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102369(b)(9) · 102369 Application for Initial License (b) The Applicant shall provide all of the following information at the time of submission of the application: (9) Evidence of current tuberculosis clearance, not more than one year prior to or seven days after initial presence in the home, for any adult in the home during the time that children are under care.

Deficient Practice Statement Based on observation, interview, and record review, the licensee did not comply with the section cited above for her adult sons who live in the home and Assistant present today, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/16/2022

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.