HENDERSON FAMILY CHILD CARE

Based on LPA Calderon and Sanchez observated male adult entering the facility; LPA's reviewed personnel report individual was not cleared/ associated, Interview with Licensee and Staff Assistant present stated there is a visitor staying in the home, the licensee did not comply with the section cited above in [1] out of [1] persons which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee stated will fingerprint individual due to individual will possbily return to visit. Licensee will tell male indivudal to leave and stay with another family memeber. LPA's advised Licensee to avoid interaction with children when exiting.

Based on LPA's observation Licensee had sleep log for Child #2 and #6 , sleep log was dated June 3-7th, 2024, sleep log is inconsistant for days child is present at the facility, the licensee did not comply with the section cited above in [2] out of [2] [persons] which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will daily fill out sleep log when child #2 and #6 is present at the facility. Licensee will provide sleep log proof of sleep log records from today's date till poc due date by Poc due date.

Based on observation and records review LPA Calderon and Sanchez obvserved Licensee's CPR/First Aid that is not valid under Title 22 regulations, company used is not a EMSA vendor, and assistant did not have proof of CPR/ First Aid, the licensee did not comply with the section cited above in [2] out of [2] [persons] which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee and assistant staff will conduct Pediatric First Aid and CPR, and will show proof of valid certification to LPA via text message by Poc due date.

Based on observation and interview, the licensee did not comply with the section cited above. LPA observed fire extinguisher is fully charged, however, the service tag indicates that the fire extinguisher has not been serviced since 08/10/21 which poses a potential a safety risk to persons in care.

Resolution: Licensee stated she will try again today 10/18/22 to get it serviced and made an appointment during inspection. Licensee will submit a photo via email to LPA via email by POC due date of 11/01/22.