101174(a) · Disaster and Mass Casualty Plan (a) Each licensee shall have a disaster and mass casualty plan of action. The plan shall be in writing and shall be readily available.

Deficient Practice Statement Based on observation, interview, and record review, the licensee did not comply with the section cited above. While reviewing required posting documents, LPA did not observe LIC 610 Emergency Disaster Plan form posted. LIC 610 was not available for review during the the inspection which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/01/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216(f) · Personnel Requirements (f) At least one staff member who is trained in pediatric cardiopulmonary resuscitation and pediatric first aid pursuant to Health and Safety Code Section 1596.866 shall be present when children are at the child care center or offsite for center activities.

Deficient Practice Statement Based on observation, interview, and record review, the licensee did not comply with the section cited above. LPA reviewed six staff files. All files revewed by LPA did not have a current Pediatric First Aid certification. Director was asked to provide CPR certification for any staff but was unable to do so which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/01/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101221(a) · Child's Records (a) The licensee shall ensure that a separate, complete and current record for each child is maintained in the child care center.