VANCE FAMILY DAY CARE

Based on observation Infant #1 at 1:32pm laying on their stomach, interview with Licensee stated child rolled on their own and does not have LIC9227 Individual safe sleeping plan in file and unable to provide form to LPA Calderon, the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will have infant #1 parent sign the LIC9227 Individual safe sleeping plan and email to LPA Calderon on their back.

Based on observation fire extinguisher had expired service tag dated 11/2/22 and another fire extinguisher classified as 1A10BC, the licensee did not comply with the section cited above in [1] out of [1] fire extinguisher device which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will provide 2A10BC picture of fire extinguisher and proof of service tag and or receipt purchased within 1 year of today's date. Picture will be sent to LPA Calderon via telephonically by poc due date.

Based on LPA Calderon observation Infant #1 at 1:32pm laying on their stomach, interview with Licensee stated child rolled on their own and does not have LIC9227 Individual safe sleeping plan in file , the licensee did not comply with the section cited above in [1] out of [1] infant child #1 ,which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: LPA Calderon provided CCLD Safe Sleep plan link to Licensee Vance, will review and write a declaration letter LIC855 stating 3 facts they know regarding Infant Safe Sleep and stating child needs to be on the back under age of 12 months and have LIC9227 Indiv. Safe Sleep Plan. Will submit Declaration to LPA Calderon by POC due date.

Based on observation, and picture taken jacuzzi cover has a small indent, the licensee did not comply with the section cited above in [1] out of [1] jacuzzi covering which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Jacuzzi cover will be replaced and/or repaired, picture will be submitted to LPA Calderon via email or text. If jacuzzi is emptied out and non-operable the licensee will write a declaration statement LIC855 stating jacuzzi is not operable. Send proof of fixed jacuzzi to LPA Calderon by poc due date.