LOPEZ FAMILY CHILD CARE

Based on observation, the licensee did not comply with the section cited above as LPAs observed several poisons/toxins as well as several "keep out of reach of children" labeled items in the on-limits restroom which was accessible to children in care which posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee moved items to key locked area during visit. Licensee agrees to submit a written plan of action on how compliance will be maintained with operation of a family child care home regulations specifically in regard to poisons and other items which are to be made inaccessible to children in care. Licensee agrees to submit proof of the Plan of Correction (POC) to Community Care Licensing (CCL) by the end of the business day on the POC due date of 04/01/2025.

Based on interview and record review, the licensee did not comply with the section cited above as LPAs observed that C1, C2, C5, and C6 were missing proof of immunizations which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to obtain proof of C1, C2, C5, and C6's required immunizations. Licensee agrees to send proof of C1, C2, C5, and C6's immunizations to Community Care Licensing (CCL) by the end of the business day on the Plan of Correction (POC) due date of 04/01/2025.

Based on interview and record review, the licensee did not comply with the section cited above as LPAs observed that C1 and C5 were missing proof of the completed Consent For Emergency Medical Treatment - Child Care Centers Or Family Child Care Homes (LIC627) and C2's Identification And Emergency Information Child Care (LIC700) was missing a parent signature which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to have C1 and C5’s authorized representative(s) complete the LIC627, have C2's authorized representative complete the LIC700, and agrees to maintain proof at the facility. Licensee agrees to send proof of the Plan of Correction (POC) to Community Care Licensing (CCL) by the end of the business day on the POC due date of 04/01/2025.

Based on interview and record review, the licensee did not comply with the section cited above as LPAs observed that S2 was missing proof of Tuberculosis (TB) clearance which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to obtain proof of S2's TB clearance. Licensee agrees to send proof of S2's TB clearance to Community Care Licensing (CCL) by the end of the business day on the Plan of Correction (POC) due date of 04/01/2025.

Based on interview and record review, the licensee did not comply with the section cited above as LPAs also observed that C2 and C5 were missing proof of the Family Child Care - Notification Of Parents' Rights (LIC995A) which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to have C2 and C5’s authorized representative complete the LIC995A and maintain proof at the facility. Licensee agrees to send proof of the Plan of Correction (POC) to Community Care Licensing (CCL) by the end of the business day on the POC due date of 04/01/2025.

Based on observation, the licensee did not comply with the section cited above as LPAs observed two accessible ground level citrus trees with numerous thorns in backyard of facility with daycare children playing near trees in a plastic play structure which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to trim or make citrus trees inaccessible to children in care. Licensee agrees to send proof of the Plan of Correction (POC) to Community Care Licensing (CCL) by the end of the business day on the POC due date of 11/29/2023.

Based on observation and record review, the licensee did not comply with the section cited above as LPAs observed 10 daycare children present, five of whom were infants, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to submit plan to ensure only four infants are cared for at once per regulations and agrees to send proof of the Plan of Correction (POC) to Community Care Licensing (CCL) by the end of the business day on the POC due date of 11/29/2023.

Based on observation, the licensee did not comply with the section cited above as LPAs observed two daycare children in highchairs for approximately 10 minutes without food and LPAs observed one of the two daycare children fall asleep in the high chair for approximately 10 minutes which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to submit a statement of agreement to ensure proper usage of high chairs and agrees to send proof of the Plan of Correction (POC) to Community Care Licensing (CCL) by the end of the business day on the POC due date of 11/29/2023.

Based on interview and record review, the licensee did not comply with the section cited above as S2 was missing proof of the Mandated Reporter Child Care Providers Training (AB1207) which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to have S2 complete the Mandated Reporter Child Care Providers Training (AB1207). Licensee agrees to send proof of S2's AB1207 certificate to Community Care Licensing (CCL) by the end of the business day on the Plan of Correction (POC) due date of 12/12/2023.

Based on observation and interview, the licensee did not comply with the section cited above as LPAs observed flood damage to the daycare children's bathroom which was never reported to the department which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to complete an Unsual Incident Report (UIR) in regards to the flooding incident mentioned above. Licensee agrees to submit the UIR to Community Care Licensing (CCL) by the end of the business day on the Plan of Correction (POC) due date of 12/12/2023.

Based on interview and record review, the licensee did not comply with the section cited above as LPAs observed that S2 was missing proof of the MMR and Pertussis immunizations which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to obtain proof of S2's MMR and Pertusiss immunzations. Licensee agrees to send proof of S2's immunizations to Community Care Licensing (CCL) by the end of the business day on the Plan of Correction (POC) due date of 12/12/2023.

Based on interview and record review, the licensee did not comply with the section cited above as C5 was missing proof of immunizations which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to obtain proof of C5's required immunizations. Licensee agrees to send proof of C5's immunizations to Community Care Licensing (CCL) by the end of the business day on the Plan of Correction (POC) due date of 12/12/2023.

Based on interview and record review, the licensee did not comply with the section cited above as LPAs observed that C2 was missing from the roster which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to update the facility roster and send proof of the updated roster to Community Care Licensing (CCL) by the end of the business day on the Plan of Correction (POC) due date of 12/12/2023.

Based on record review, the licensee did not comply with the section cited above as C5 is missing proof of the completed Family Child Care Home Notification of Parent's Rights (LIC995A) which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to obtain a completed LIC995A for C5 and send proof of the LIC995A to Community Care Licensing (CCL) by the end of the business day on the Plan of Correction (POC) due date of 12/12/2023.

Based on interview and record review, the licensee did not comply with the section cited above as C2, an infant under the age of one year old, was missing proof of the Individual Infant Sleeping Plan (LIC 9227) which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to obtain a completed LIC9227 for C2 and send proof of the LIC9227 to Community Care Licensing (CCL) by the end of the business day on the Plan of Correction (POC) due date of 12/12/2023.

Based on interview and record review, the licensee did not comply with the section cited above as all infants present were missing proof of the 15 minute sleep checks which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to document 15 minute sleep checks for all infants enrolled in care. Licensee agrees to send proof of the 15 minute sleep checks for all infants present during the visit to Community Care Licensing (CCL) by the end of the business day on the Plan of Correction (POC) due date of 12/12/2023.