• Type B

  102416.3(a) · Alterations to Existing Building or Grounds (a) Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Department of the proposed changed, including, but not limited to, the following...

  Licensee's will submit a statement stating she understand that she must notify the Department of any changes made to the home prior to changes to CCLD by POC date. Based on interview and record review, the licensee did not comply with the section cited above. Licensee's failed to notify the Department of changes to home which poses/posed a potential health, safety or personal rights risk to persons in care. Licensee also provided City of Watsonville builing permit for the bottom ADU.

  Open Not marked corrected in the state record

  Category: ratio. Open / not marked corrected.

• Type B

  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.

Disposition: Substantiated