HUFFMAN FAMILY CHILD CARE

Based on record review Staff #1 did not have immunization records in file for MMR, TDAP , Flu (can decline) and TB, deficiency cited, the licensee did not comply with the section cited above in [1] out of [3] staff records incomplete which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Per Licensee, gave Physical paper to Staff #2 to see the doctor to get TB and immunization records. Staff #2 will get MMR, TDAP, flu (shot or decline letter) and TB and send records to LPA Calderon by poc due date.

Based on obsevration at 11:46am Carbon monoxide was tested and indicated fault, picture taken of device,, the licensee did not comply with the section cited above in [1] out of [1] safety devices which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee husband bought a new carbon monoxide device and brought it to the faiclity, LPA observed a new carbon device that is operable. POC cleared during visit.

Based on observed by LPA Calderon, kitchen was observed, the fire extinguisher is dated 12/7/2020. LPA informed Licensee must get serviced or get a receipt of purchase, yearly to comply with State Fire Marshall Regulations and must be classified 2A10BC or higher., the licensee did not comply with the section cited above in [1] out of [1] fire extinguisher which poses a potential health, safety or personal rights risk to persons in care.

Resolution: During visit Licensee husband brought a 3A10BC fire ext. serviced in 2025. POC cleared during visit.

Based on LPA Calderon observed under the sink cabinet LPA observed at 11:43am Grease Spray -Easy Off yellow bottle, Fabulouso Bottle, Clorox bottle and Raid Poison bottle picture taken , the licensee did not comply with the section cited above in [2] out of [2] which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Hallway cabinet with lock, will now be used to store chemiclas, clenaing supplies and poisons, change of stored location was observed during visit, LPA Calderon cleared poc during visit.

Based on LPA Calderon observation Raid Poison bottle; the raid bottle was immediately placed in a high to reach cabinet located above the stove until deficiency is corrected and poison gets locked up, picture taken, the licensee did not comply with the section cited above in [1] out of [1] poison bottle which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: A lock cabinet was observed in the hallway, poison stored in locked area after Licensee decided this will be the spot for chemcials, cleaning supplies and poisions. POC cleared during visit.

Based on record review Staff #1 - Facility Representative file was reviewed and was missing Pediatric 1st aid and Cpr, therefore is not a qualified to be left alone with children do to being a liability, and LPA observed this individual left alone with children without Licensee from LPA arrival at 10:20am -11:52am, the licensee did not comply with the section cited above in [1] out of [1] incomplete qualification records for staff to be left alone which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will enroll staff in Pediatric 1st aid and cpr class and send certification to LPA Calderon by poc due date.

Based on LPA Calderon observation in the children play area, while children were playing in the yard, LPA observed a white cords hanging from the house, yellow extension cord, a broken bin, a pressure washer machine, a tray with a air bump, storage boxes in wagon, a yellow tray with air pump and cords, 2 trays with mold and a play yard that was not being used with mold and a broken shelve, pictures taken, the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: During visit staff removed molded items and threw the in the trash, staff cleaned up items that were in the children area that were a hazard and placed it along the shed. Licensee will add a gate or a barrier to that section by the shed to store storage items and white cords will be removed. Pictures will be sent to LPA Calderon by poc due date.

Based on LPA Sanchez and LPA Calderon observation and record review Licensee was unable to provide documenation due to the interview with licensee stated not having a log for infants records. The licensee did not comply with the section cited above in [2] out of [2] childrens (Child #3 and Child #4) which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will provide sleep log for Child #3 and Child #4 on plan of due date to LPA Calderon's email.

Based on observation, the licensee did not comply with the section cited above. LPA observed the fire extinguisher located in the kitchen had not been service since 12/07/2020, which poses a potential health risk to persons in care.

Resolution: Per Licensee will get fire extinguisher serviced and send LPA proof by POC due date of 1/31/23 via email.