MARTINEZ, ANA & TERESA FAMILY CHILD CARE

Based on observations, the licensee did not comply with the section cited above. LPA observed cleaning supplies and chemicals in the hallway closet. The hallway closet door is broken, which made the items accessible to the children. LPA observed a polish and granite cleaner underneath the unlocked kitchen sink cabinet, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: The Licensee immediately removed all items to make it inaccessible to the children. POC Cleared at visit.

Based on records review, the licensee did not comply with the section cited above. During today's inspection, Licensee was unable to provide LPA with proof of Mandated Reporter course completion for Staff #1 and Staff #2. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will provide proof of completion of the Mandated Reported course to Community Care Licensing by 11/03/2023.

Based on observation and record review, the licensee did not comply with the section cited above. Licensee had missing documents for Child #1 (Consent to Emergency medical Care form LIC627), Child #3 (immunization records) and Child #4 missing required documents, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she will completed LIC627 for Child #1 and keep the form in facility file, she will obtain immunization records for Child #3 and will create a file with required documents for Child #4. Licensee is to submit a copy to the Fresno CCL office by 11/03/2023.

Based on observation and record review, the licensee did not comply with the section cited above. Child #3 is missing Individual Infant Sleeping Plan LIC 9227, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: LPA provided licensee a blank form LIC9227 during today's visit. Licensee stated she will complete LIC9227 for Child #3. Licensee to submit a copy to the Fresno CCL office by 11/03/2023.

Based on record review, the licensee did not comply with the section cited above 1 out of 5 files review was missing the emergency information card for child 1. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agreed to obtain the emergency information card from the authorized representative by POC date 10/15/21.