Taff Family Child Care

IMMUNIZATIONS

Based on record review, the licensee did not comply with the section cited above, Child # 1 and 2, 8,9,10 have no immunization record on file which poses/posed a potential health, safety or personal rights risk to persons in care.

ADMISSION PROCEDURES AND PARENTAL AND AUTHORIZED

Based on record review, the licensee did not comply with the section cited above, Child # 9 and 10 do not have records on file which poses/posed a potential health, safety or personal rights risk to persons in care.

CHILD'S RECORDS

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care.

STAFFING RATIO AND CAPACITY

102416.5(f)Staffing Ratio & CapacityThe total licensed capacity for a Large Family Child Care Home shall not exceed fourteen children.This requirement is not met as evidenced by:During the inspection LPA observed 18 day care children. This poses an immdediate risk to health and safety fo children in care.

102416.5(h)(2) Staffing Ratio & CapacityFor a Large Family Child Care Home that meets the criteria to care for up to two additional children, the licensee shall maintain proof of parent notification as specified in Section 1597.465(c) of the Health and Safety Code.This requirement is not met as evidenced by: LPA review of children's record revealed that Infant # 2 has no LIC 9150 Parent Notification of Additional Children. Children # 4,5,6 - the LIC 9150 are not updated, it was still under small FCCH.This poses a potential risk to health and safety of chidlren in care.

102417(6) Operations of FCCHOutdoor play areas shall be either fenced, or outdoor play shall be supervised by the licensee or caregiver.This requirement is not met as evidenced by: Upon arrival, LPA observed 3 day care children with the Licensee’s minor child playing in the unfenced front yard. This poses an immediate risk to health and safety of children in care.

OPERATION OF A FAMILY CHILD CARE HOME

102417(g)(1) Operations of FCCHFireplaces 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 Marshal.This requirement is not met asevidenced by: LPA observed that 2 A10 BC fire extinguisher was last serviced on 1/27/2020. This poses a potential risk to health and safety of children in care.

OPERATION OF A FAMILY CHILD CARE HOME

102417(g)(4) Operations of FCCHPoisons, 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: LPA observed detergent and cleaning compound underneath the island cabinet and kitchen sink. LPA also observed hair gel, mouthwash, pedicure gel,disinfectant spray in the bathroom cabinet used by day care children. This poses an immediate risk to health and safety of children in care.

CHILD'S RECORDS

102421(a) Child's RecordThe licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d).This requirement is not met as evidenced by : LPA review of child's record revealed that Infant # 1, # 3 and Child # 7 files were missing for review.This poses a potential risk to health and safety of chidlren in care

102425(j)(2)(C)(1)Infant Safe SleepInfants up to 12 month of age who are sleeping in a position other than on their back. 1. If the infant’s Individual Infant Sleeping Plan [LIC 9227 (3/20)] does not have Section C completed, the provider shall return the infant to their back for sleeping. This requirement is not met as evidenced by:LPA observed that Infant 1 in a pack and play was sleeping on Infant's stomach. Infant 1 has no LIC 9227 on file. This poses a potential risk to health and safety of children in care.

INFANT SAFE SLEEP

102425(j)(2)(D) Infant Safe SleepDocumentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following:a. Date.b. Infant’s name.c. Time of each 15-minute check.This requirement is not met as evidenced by: LPA review of children's file revealed that Licensee does not document the every 15 minute physical check of children while asleep. Licensee stated, assistants stay in the room with the infant during nap time however, there is no documentation of physical check. This poses a potential risk to health and safety of children in care.