JAUREQUI FAMILY CHILD CARE

Based on observation, interview, record review, the licensee did not comply with the section cited above in that there were 13 children present with licensee solely provideing care which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: During this inspection, the over ratio was corrected as parents arrived to pick up children in care. Per licensee, Staff #1/Assistant was at a doctor's appointmant. A written statement will be provided to licensing department by 3/10/24, with plan to ensure the ratio will be maintained at all times.

Based on observation and interview, the licensee did not comply with the section cited above in that a pool safety inspection has not been completed not logged which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Per licensee the backyard where the pool is located will not be used by children in care and the door will remain locked by key until the safety measures are put in place and a daily log is compled. Per licensee, a safety pool log will be completed and copy of log wil be sent to LPA via email by POC due date.

Based on observation, the licensee did not comply with the section cited above in that the access gate to the swimming pool does not self latch. LPA observed the gate to be locked with a key, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Per licensee the backyard where the pool is located will not be used by children in care and the door will remaine locked by key until the pool door is fixed. Per licensee a video showing the pool gate self latching will be sent to LPA by 1/30/25

Based on observation and interview, the licensee did not comply with the section cited above in that there is no pool alarm or cover which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Per licensee the backyard where the pool is located will not be used by children in care and the door will remain locked by key until the pool alarm is installed. Per licensee, proof of purchase will be sent to LPA by 1/24/25 and proof of instalation video will be sent to LPA by POC due date.

Based on observation, the licensee did not comply with the section cited above in tha there is no life ring available for use by pool area which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Per licensee the backyard where the pool is located will not be used by children in care and the access pool door will remain locked by key until a life ring is visible and readily available for use. Per licensee, proof of purchase will be sent to LPA by 1/24/25 and proof of instalation will be sent to LPA by POC due date.

Based on observation, the licensee did not comply with the section cited above by keeping knives in a drawer accessible to children in care. LPA did not observe the drawer to have a child lock which poses a potential health, safety or personal rights risk to persons in care.

Resolution: S2 removed knives to an inaccessible area. Cleared during inspection.

Based on record review, the licensee did not comply with the section cited above by not having documentation of fire drills and disaster drills during the inspection which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will provide proof of fire drills and disaster drill to LPA via email by POC due date.

Based on record review, S2 did not comply with the section cited above by not having mandated reporter training certificate available for review at the time of inspection which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will provide proof of S2 mandated reporter training certificate to LPA via email by POC due date.

Based on record review, the licensee did not comply with the section cited above by not having immunization records for Measles and Tuberculosis at the time of inspection which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will provide proof of immunization's for Measles and Tuberculosis to LPA via email by POC due date.

Based on observation, the licensee did not comply with the section cited above. At approximately 11:40, LPA observed an infant sleeping on a infant swing on the right side of the living room which poses an immediate health and safety risk to persons in care.

Resolution: Licensee immediately removed the infant from the swing. Licensee reviewed the Safe Sleep regulations. Per Licensee infants will sleep only in the crib.