LOPEZ, EMMA

Based on observation the licensee did not comply with the section cited above in a cabinet in the on limits bathroom and kitchen containing cleaning products had broken child safety latches, and were accesible to children. This poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will remove all cleaning supplies and hazardous materials from the cabinets in the on limit areas containing broken child safe latches and subit evidence to CCLD by POC date 01/09/25.

Based on observation , the licensee did not comply with the section cited above in 1 out of 7 infants had a blanket in their cribs while napping which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will review the safe sleep regulations and materials provided by CCLD website and submit a letter of understanding to CCLD by POC date 01/09/25.

Based on observation, the licensee did not comply with the section cited above because licensee had 6 infants in care during todays visit which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will review regulations and materials provided on ratios via CCLD website and provide a letter of understanding to CCLD by POC date 01/09/25. LIcensee will provide a written statement on how she plans to maintain the proper infant ratio in her facility by POC date 01/09/25.

Based on observation, the licensee did not comply with the section cited above in 3 out of 7 infants were sleeping in sleep sacs covering their legs from the waste down which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will review safe sleep regulations and materials on CCLD website, and develop a plan of action to submit to CCLD on how she will ensure shes adhering to safe sleep regulations by POC date 01/22/25.

Based on observation, the licensee did not comply with the section cited above in she did have a parents rights certificate posted on her parents board which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will provide a photo of parent board posted in a public place with the parents rights certificate displayed by POC date 01/22/25.

Based on record review, the licensee did not comply with the section cited above in 7 out of 8 childrens files didn't contain signed parents rights form LIC 995A which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit photo evidence to CCLD of each childs file containing signed LIC 995A forms by POC date 01/22/25.

Based on record review, the licensee did not comply with the section cited above because Licensee did not have a roster for the children in care which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will provide CCLD with evidence of a completed roster with each child enrolleds information by POC date 01/22/25.