REYES FAMILY CHILD CARE

Based on observation, the licensee did not comply with the section cited above in an incomplete LIC 610A form was posted in facility which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee shall have a written disaster plan of action prepared on a form approved by the Department. Licensee will submit a copy of the completed LIC 610A to LPA via email by POC due date.

Based on record review, the licensee did not comply with the section cited above in Licensee was missing proof of immunization for measles, pertussis and influenza. Licensee was also missing TB clearance or risk assessment. Licensee’s spouse was missing proof of influenza which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee shall maintain documentation of the required immunization's or exemptions from immunization in the person's personnel record that is maintained by the family day care home. Licensee will submit copies of missing immunization records and TB clearance or risk assessment to LPA via email by POC due date.

Based on record review, the licensee did not comply with the section cited above in Child #1 and Child #3 had incomplete immunization records on file which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will ensure that prior to admission to a family day care home, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, beginning with Section 6000. Licensee will submit complete records for Child #1 and Child #3 to LPA via email by POC due date.

Based on record review, the licensee did not comply with the section cited above in Child #3 has an incomplete LIC700 on file which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee shall maintained for each child an emergency information card with information noted above. Licensee will submit completed LIC 700 for Child #3 via email by POC due date.

Based on record review, the licensee did not comply with the section cited above in Child #2 is missing a completed LIC 9227 Individual Infant Sleeping Plan which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee shall ensure that an LIC 9227 Individual Infant Sleeping Plan be completed for each infant up to 12 months of age the Licensee has in care and included in the infant's file at the facility. Licensee will submit a copy of the completed LIC 9227 Individual Infant Sleeping Plan for Child #2 via email by POC due date.