Smith, Latissa Fcch

CCR 102417(g)(4) · Type B

(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. This requirement is not met as evidenced by: Based on observation at 2:15, LPAs observed a bottle of weed killer on the ground in the backyard which was accessible to children by an unlocked door in the den; at 2:39pm, a bottle of bleach on the floor in the laundry room that was accessible to children by an open door; and at 2:51 a can of lysol and bottle of windex were observed pushed back on a table but accessible to children in the front outdoor play area, which posed a potential health, safety or personal rights risk to persons in care.

CCR 102425(i) · Type B

If an infant falls asleep before being placed in a crib or play yard, the provider shall move the infant to a crib or play yard as soon as possible. This requirement is not met as evidenced by: Based on observation at 1:31 pm Infant (C1) was observed asleep on the couch, which posed a potential health, safety or personal rights risk to persons in care.

CCR 102418(a) · Type B

(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. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in three out of four children's records. L1 did not have immunization records available for C1-C3 which poses a potential health, safety or personal rights risk to persons in care.

CCR 102417(g)(7) · Type B

(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. This requirement is not met as evidenced by: Based on record review, C4 was missing LIC627. Based on interview the licensee did not comply with the section cited above. L1 did not have records for children C1-C3, including LIC700, LIC995A, LIC627, LIC282, and LIC9150 which poses a potential health, safety or personal rights risk to persons in care.

CCR 102425(c) · Type B

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. This requirement is not met as evidenced by: Based on interview, the licensee did not comply with the section cited above in that L1 did not have form LIC9227 on record for review for one infant, C2 which poses a potential health, safety or personal rights risk to persons in care.

CCR 102425(j)(2)(D) · Type B

Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: This requirement is not met as evidenced by: Based on interview, the licensee did not comply with the section cited above in 2 out of 2 infant files. L1 did not have sleep logs for infants C1 and C2 which poses a potential health, safety or personal rights risk to persons in care.

CCR 102416.(d)(2) · Type B

Reporting Requirements-The licensee shall report to the Department as provided by Health and Safety Code Sections 1597.467(b)(1) and (2)-a written report shall be submitted to the department within seven days following the occurrence of any events. This requirement was not met as evidenced by S1 statement that she did not submit the unusual incident report to the department within 7 days of the event which poses a potential health and safety risk to the children in care.