ALMANZA FAMILY CHILD CARE

Based on observation, the licensee did not comply with the section cited above. I observation and taking measurements of the pool fencing, the bottom of the enclosure has a three inch clearance, which is over by one inch. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee agrees to make the necessary additions/adjustments to the fencing to assure that it has no more than to two inches of clearance. The licensee agrees to submit proof of correction to the Riverside Child Care Regional Office by 2/27/2026.

Based on interview, the licensee did not comply with the section cited above. Licensee admitted that they did not maintain a log or did any inspections. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to conduct daily inspections of the drowning prevention safety features and safety equipment before opening the facility and maintain a log. Copy of the log to be submitted to the Riverside Child Care Regional Office by 2/27/2026.

Based on observation and licensee admission, the licensee did not comply with the section cited above. The licensee serves 2% milk to the children two years of age or older. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to purchase the correct milk (1% milk), and begin to provide to the children ages two years and above. Licensee will provide proof of purchase to the Riverside Child Care Regional Office by 1/31/2025.

Based on observation, the licensee did not comply with the section cited above. In touring the home, LPA observed several piles of toys, furniture, crafting items, etc..., both inside and outside of the home, that were not organized/orderly. Since there were no children present at the time of visit, this poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee requested to place the backyard temporarily off limits until the items can be organized or discarded. Also, the front yard will be utilized in the meantime in case of outdoor play. Licensee agrees to have front yard free of any hazards and submit pictures to the Riverside Child Care Regional office by 1/31/2025.

Based on record review, the licensee did not comply with the section cited above. The licensee had old logs of fire/disaster drill, but none with a current date within six months. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to conduct a drill, log it and send a copy of the log as proof of completion. Log to be submitted to the Riverside Child Care Regional office by 1/31/2025.

Based on record review, the licensee did not comply with the section cited above. The licensee did not have proof of completing/renewing the required training. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to complete the required training and submit proof to the Riverside Child Care Regional office by 1/31/2025.

Based on record review, the licensee did not comply with the section cited above. According to the facility logs, the licensee has not conducted a fire and disaster drill since 11/20/2022. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to conduct a fire and disaster drill, log it, and submit a copy of the log to the Riverside Child Care Regional Office by 1/26/2024.

Based on record review, the licensee did not comply with the section cited above. The licensee's CPR/1st certification expired on 11/2023. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to enroll in a CPR/1st aid course that is EMSA certified and submit proof of enrollment to the Riverside Child Care Regional Office by 1/26/2024.

Based on record review, the licensee did not comply with the section cited above. In reviewing the facility roster, the children that were present were not listed on the roster. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to update the facility roster and submit a copy to the Riverside Child Care Regional Office by 1/26/2024.

Based on record review, the licensee did not comply with the section cited above. There were no children files/records available for review. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee's assistant agrees to obtain the required immuniozation record and submit a copy to the Riverside Child Care Regional Office by 1/16/2023.

Based on record review, the licensee did not comply with the section cited above. There were no children files/records available for review. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee's assistant agrees to obtain a signed copies of the required forms (LIC 627 and LIC 700) and submit to the Riverside Child Care Regional Office by 1/16/2023.

Based on record review, the licensee did not comply with the section cited above. There were no children files/records available for review. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee's assistant agrees to obtain a signed copies of the required affidavit (LIC 282) and submit to the Riverside Child Care Regional Office by 1/16/2023.

Based on record review, the licensee did not comply with the section cited above. The licensee's assistant did not have proof of the required training for Mandated Reporter Training. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee's assistant agrees to complete the training ansd submit a copy of the certificate to the Riverside Child Care Regional Office by 1/16/2023.

Based on record review, the licensee did not comply with the section cited above. There were no children files/records available for review. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee's assistant agrees to obtain a signed copies of the required form (LIC 995A) and submit to the Riverside Child Care Regional Office by 1/16/2023.

Based on record review, the licensee did not comply with the section cited above. The licensee had not completed the Mandated Reporter Training, as required. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to completed the required training and submit proof of completion to the Riverside Child Care Regional office by 2/25/2022.

Based on record review, the licensee did not comply with the section cited above. The licensee did not have proof of immunizations as required. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to submit proof of immunization to the Riverside Child Care Regional Office by 2/25/2022.