Alma Duff

REPORTING REQUIREMENTS

Reporting Requirements(b) 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. This regulation was not met as evidenced: Based on parents interview and on statement from licensee a child was injured on 6/09/23. and licensee reported the incident until 7/10/23.

PERSONAL RIGHTS

102423 Personal Rights(a) Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative. These rights include, but are not limited to, the following:(2)To receive safe, healthful, and comfortable accommodations, furnishings, and equipment. This regulation was not met as evidenced: Based on parents interview and on statement from licensee a sharp piece of wood was accessible to clindren in care a child was injured on 6/09/23.

ARTICLE 2. Administration of Child Day Care Licensing

Based on record review, the licensee did not comply with the section cited above. LPA observed that Licensee's training was last taken on 6/25/21 and has expired on 6/21/23. which poses/posed a potential health, safety or personal rights risk to persons in care.

OPERATION OF A FAMILY CHILD CARE HOME

Operation of a Family Child Care Home. 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 was not met as evidenced by: LPA observed in the backyard where child play a shovel, hedge shear, hoe, lawn mover, grass cutter, and pressure cleaner accessible to children.This poses a potential risk to the health and safety to the children in care.

AB 1207 Mandated Child Abuse Reporting Training. On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child care provider.shall complete renewal mandated reporter training every two yearsfollowing the date on which he or she completed the initial mandated reporter training. This requirement was not met as evident by: LPA observed employee did not complete the training and does not have a certification in file.This poses a potential risk to the Health, Safety or Personal Rights to children in care.