WILLIAMS FAMILY CHILD CARE

Based on observation, interview, and record review, the licensees did not comply with the section cited above as LPAs were informed that S1, who is not currently associated to the facility, had left the facility for a few hours with C1 while Licensees were present at the facility which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to associate S1 to the facility. 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 07/23/2025.

Based on observation, the licensees did not comply with the section cited above as LPAs observed two play structures with missing handlebars and seats, a basketball hoop in poor repair, and a play structure with a broken pole which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to repair items listed above or make items 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 08/05/2025.

Based on observation, the licensees did not comply with the section cited above as LPAs observed that gate barricading stairs was left open multiple times during the inspection and day-care children under 5 years old were present which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to submit a written plan of action on how compliance will be maintained with [the cited regulation. 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 08/05/2025.

Based on observation, the licensees did not comply with the section cited above as LPAs observed several hazards in the on-limits areas including a broken screen door in the side yard as well as plastic bags, a sharp object, and cleaners in the on-limits kitchen area which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to submit photos of removal and a written plan of action on how compliance will be maintained with the cited regulation. 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 08/05/2025.

Based on interview and record review, the licensee did not comply with the section cited above as LPAs observed that C5 was missing proof of the 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 08/05/2025.

Based on interview and record review, the licensee did not comply with the section cited above as LPAs observed that records for children disenrolled April of 2025 were not kept on file which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to submit a written plan of action on how compliance will be maintained with the cited regulation. 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 08/05/2025.

Based on interview and record review, the licensee did not comply with the section cited above as LPAs observed that C3, C4, C5, C6, and C7 were missing completed LIC700s and C5 was missing proof of the LIC627 which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to have C3, C4, C5, C6, and C7’s authorized representative complete the LIC700, have C5’s authorized representative complete the LIC627, 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 08/05/2025.

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

Resolution: Licensee agrees to complete/update and maintain roster with currently enrolled children. 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 08/05/2025.

Based on interview and record review, the licensee did not comply with the section cited above as LPAs observed that S1 did not have proof of the measles, pertussis, or influenza immunization which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to obtain proof of S1's measles, pertussis, and influenza immunizations. Licensee agrees to send proof of S1's immunizations to Community Care Licensing (CCL) by the end of the business day on the Plan of Correction (POC) due date of 08/05/2025.

Based on interview and record review, the licensee did not comply with the section cited above as LPAs observed that C5 was missing proof of the LIC995A which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to have 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 08/05/2025

Based on interview and record review, the licensee did not comply with the section cited above as LPAs observed that C5 was missing proof of the LIC282 which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to have C5’s authorized representative complete the LIC282 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 08/05/2025

Based on interview and record review, the licensee did not comply with the section cited above as LPAs observed that C5 was missing proof of the LIC9150 which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to have C5’s authorized representative complete the LIC9150 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 08/05/2025