102417(g)(5) · All licensees shall ensure the inaccessibility of pools (in-ground and above-ground), fixed-in-place wading pools, hot tubs, spas, fish ponds and similar bodies of water through a pool cover or by surrounding the pool with a fence.

Deficient Practice Statement Based on LPA observation, the licensee did not comply with the section cited above when the in-ground pool was not inaccessible to the children when the removable mesh fence was torn and missing sections therefore the pool was not surrounded by a fence, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 05/27/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(g)(1) · (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (1) Fireplaces and open face heaters shall be screened to prevent access by children. The home shall contain a fire extinguisher and smoke detector device which meet standards established by the State Fire Marshall.

Deficient Practice Statement Based on LPAs observation and interviews, the licensee did not comply with the section cited above when the 2A10BC fire extinguisher that was purchased on 1/9/2020 has not been serviced or replaced. Therefore the fire extinguisher does not meet the State Fire Marshall standards, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/31/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102416.2(b) · 102416.2 (b) Reporting Requirements The licensee shall report the following information the Department by telephone or fax within the Department's next business day and during normal working hours (8am to 5pm). The licensee shall report to the Department any of the events as specified in Health and Safety Code Sections 1597.467(b)(1)(A) through (b)(1)(C) that occur during the operation of the family child care home.

Deficient Practice Statement Based on an interview with the Licensee, the licensee did not comply with the section cited above when the Licensee did not report that the winds took down the fence that surround the in ground pool. This incident occurred two to three weeks ago. This is an unusual incident that should have been reported to the Department. This poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/31/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.