102417(d)(1) · Operation of A Family Child Care Home (d) The home shall provide safe toys, play equipment and materials. (1) Fixtures, furniture, and equipment that have been banned or recalled by the United States Consumer Product Safety Commission shall not be used for children in care or accessible to children in care.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in that LPA observed Child 2 in a bouncer, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 12/07/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(4)(C) · 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. (C) Ammunition shall be stored and locked separately from firearms.

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above in that there was a loaded firearm and 2 boxes of ammunition in locked safe, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 12/07/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102370(d)(1) · Criminal Record Clearance (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

Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above in that Staff 1 has been at the facility for 6 months and does not have a criminal record clearance on file and is not associated to the facility, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 12/07/2022

Open Not marked corrected in the state record

Category: background checks. 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, record review, the licensee did not comply with the section cited above in that emergency/fire drill have not been completed, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/12/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(j)(2) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following

Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above in that Child 1 does not have documented 15 minute checks, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/08/2022

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102416.1(a)(10) · Personnel Records (a) Personnel records shall be maintained on each employee and shall contain the following information: (10) A signed and dated copy of the Notice of Employee Rights [LIC 9052, (Rev. 03/03)] as required by Section 102416(a) and Section 102417.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in that Staff 1 does not have Notice of Employee Rights on file, which poses/posed a potential, health, safety or personal rights risk to persons in care. POC Due Date: 12/12/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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

Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above in that a washer machine room was built in the facility without notifying Licensing, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/07/2022

Open Not marked corrected in the state record

Category: ratio. 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 record review, the licensee did not comply with the section cited above in that C3 & C5 do not have Identification and Emergency Infomration of file, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/12/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(c) · Infant Safe Sleep An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in that Child 2 does not have LIC9227 on file, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/12/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.