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 interview and record review, the licensee did not comply with the section cited above in that a fire drill log could not be produced, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/28/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102418(a) · Immunizations (a) Prior to admission to a family day care home, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, beginning with Section 6000.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 1 out of 6 files did not have immunization records, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/28/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(a) · 102417 Operation of a Family Child Care Home (a) The licensee...shall ensure that children in care are supervised at all times.

Licensee will watch training video “Supervising Children In Family Child Care". Licensee will write a statement acknowledging she watched the video,and will only leave children with qualified Based on interviews conducted and record reviews, Licensee admits she left children with an uncleared adult while she picked up children from school, which poses/posed an immediate health and safety, or personal rights risk to persons in care. assistant if needed to maintain ratio. Licensee will date, sign and submit statement to the department by POC due date via email. Licensee will place gate to separate play area from front door.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102416.3(a)(6) · Alterations to Existing Buildings or Grounds(a) Prior to making alterations... the licensee shall notify the Department of the proposed changed...(6)Any change from an area of the family Off limit areas will be inaccessible to children via closed doors, gates, and supervision. Licensee will watch Locks and Inaccesibilty video on department website. LPA provided TSP brochure in Spanish. child care home previously identified as "off limits" to an area where care and supervision will be provided to children in care. .

LPA witnessed children in off limit areas and interviews stated the children are in different bedrooms LPA will write a statement stating she watched the video and understands off limit areas are to be secured, sign and date.The statement will be sumbitted via email by due date.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102370(d)(1) · (d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department or

Licensee will provide LPA, assistants identification information to verify if she is criminal background checked and associated with another provider by due date. If so, assistant will provide a transfer request form to be associated with Licennsee as well. Based on interview, the licensee did not comply with the section cited above in which assistant does not have criminal background clearance nor is associated to the facility, which poses an immediate health, safety or personal rights risk to persons in care. SUPERVISOR'S NAME: Bettina Engelman

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102418(g)(1) · 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. (1) This requirement includes updating each child's PM 286 (6/95) when the child is due to receive required immunizations after enrollment in the family day care home.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in out of4 out of 7 children's records were missing immunization records, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/23/2023

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 record review, the licensee did not comply with the section cited above in that LIcensee did not have a current roster, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/23/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.