FONSECA FAMILY CHILD CARE

Based on record review, the licensee did not comply with the section cited above. In reviewing staff records, it was determined that Staff #2, did not renew the required training. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to have staff/assistant renew the Mandated Reporter Training and submit proof of completion to the Riverside Child Care Regional Office by 4/8/2025.

Based on record review, the licensee did not comply with the section cited above. In reviewing children files, it was determined that the licensee was not logging in the 15 minutes sleep checks for child #1 and child #3, on a daily basis. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to conduct daily 15 minute sleep checks while the infants sleep and provide sample copies to the Riverside Child Care Regional Office by 4/8/2025.

Based on record review, the licensee did not comply with the section cited above. In reviewing children files, it was determined that child #4, did not have a Sleeping Plan (LIC 9227) on file. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to obtained a signed LIC 9227 form and submit a copy to the Riverside Child Care Regional Office by 4/8/2025.

Based on record review, the licensee did not comply with the section cited above. In reviewing children files, it was determined that child #4, did not have a signed Consent for Emergency Medical Treatment (LIC 627) on file. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to obtained a signed LIC 627 form and submit a copy to the Riverside Child Care Regional Office by 4/8/2025.

Based on interview and record review, the licensee did not comply with the section cited above as LPAs observed that C1 was 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 C1's authorized representative complete and submit the LIC995A and agrees to maintain proof at the facility. Licensee agrees to send proof of the Plan of Correction (POC) to Community Care Licensing by the end of the business day on the POC due date of 06/27/2024.

Based on observation and interview, the licensee did not comply with the section cited above as Licensee informed LPAs that several children present were missing from the roster and LPAs confirmed this when reviewing the roster which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to update the roster with all children enrolled and agrees to maintain proof at the facility. Licensee agrees to send proof of the Plan of Correction (POC) to Community Care Licensing by the end of the business day on the POC due date of 06/27/2024.

Based on observation and interview, the licensee did not comply with the section cited above as upon arrival LPAs observed ongoing construction in the backyard which Licensee confirmed began today and which the Licensee did not report to the department which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to submit a written plan of action regarding how they will ensure compliance with the cited regulation. Licensee agrees to send proof of the Plan of Correction (POC) to Community Care Licensing by the end of the business day on the POC due date of 06/27/2024.

Based on interview and record review, the licensee did not comply with the section cited above as licensee was unable to provide proof of a current valid CPR card which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to submit proof of a valid EMSA approved CPR/First Aid card to Community Care Licensing by the Plan of Correction (POC) date.

Based on observation, the licensee did not comply with the section cited above as LPA observed there to be three infants and four non school age children present at the facility between the times of 02:11PM and 02:54PM with the licensee being the only adult attending to daycare children which made the licensee out of ratio. This poses an immediate health, safety or personal rights risk to persons in care.

Resolution: During the visit, one non school age child left at 02:54PM, putting the licensee back in ratio at that time. Licensee agrees to submit a written statement detailing how the Staffing Ratio and Capacity regulation will be followed in the future. Licensee agrees to submit the Plan of Correction (POC) by the POC due date.

Based on record review, the licensee did not comply with the section cited above as C2 was missing proof of the LIC995A which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to submit proof of LIC995A for C2 to Community Care Licensing by the Plan of Correction (POC) date.

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

Resolution: Licensee agrees to submit proof of immunizations for C2 to Community Care Licensing by the Plan of Correction (POC) date.

Based on record review, the licensee did not comply with the section cited above as C4 was missing proof of the LIC627 which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to submit proof of the LIC627 for C4 to Community Care Licensing by the Plan of Correction (POC) date.

Based on observation, the licensee did not comply with the section cited above as at approximatley 02:30PM, during LPA's facility tour, LPA observed C1 to be left alone in Nursery room and observed C1 to nearly swallow a small toy in the shape of a strawberry which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: During the visit, after LPA prevented C1 from swallowing the toy, the licensee was asked to retrieve the child and the licensee brought C1 back to the main room with the other children. Licensee agrees to submit a written statement detailing how the Operation of a Family Child Care Home regulation will be followed in the future, especially in regards to supervision. Licensee agrees to submit the Plan of Correction (POC) by the POC due date.