JEFFERSON FAMILY CHILD CARE

Based on interview], the licensee did not comply with the section cited above and they did not have a facility roster. Per Licensee, they do not have a roster. LPA reminded Licensee to ensure that they maintain a current roster at the home. This is a potential safety risk to persons in care.

Resolution: Per Licensee, they will create a roster and email it to LPA J. Culbert by plan of correction date.

Based on observation, the licensee did not comply with the section cited above and the home did not have one carbon monoxide detector. Per Licensee, they only have the one alarm and they were told it is for both. LPA observe that alram reads 10 year smoke alarm. This poses a potential health and safety risk to persons in care.

Resolution: Per licensee, thier vivint alarm system has a carbon monoxide detector and they will email LPA proof by plan of correction date.

Based on observation, the licensee did not comply with the section cited above in 1 out of 1 fire extinguisher was lasted serviced on 03/03/2020 which poses a potential health and safety risk to persons in care.

Resolution: Per Licensee, they will email LPA J. Culbert current service tag or reciept of a newly purchased fire extinguisher.

Based on record review, the licensee did not comply with the section cited 1 out of 1 personnel was missing mandated reporter certificate which poses a potential safety risk to persons in care.

Resolution: Per Licensee, they will email LPA J. Culbert a mandated reporter certificate by plan of correction date.

Based on record review, the licensee did not comply with the section cited above in 1out of 1 personnel did not have maintained documentation of the required immunizations which poses a potential health and safety risk to persons in care.

Based on record review, the licensee did not comply with the section cited above and they did not have proof of pediatric cardiopulmonary resuscitation and pediatric first aid pursuant to Health and Safery Code Section 1596.866. This poses a potential health and safety risk to persons in care.

Resolution: Per Licensee, they are going to complete the correct training and email certificate to LPA J. Culbert by plan of correction date.

Based on record review, the licensee did not comply with the section cited above in 1out of 1 child file reviewed was missing their immunizations. This poses a potential health and safety risk to persons in care.

Resolution: Per Licensee, they will obtain child's immunization record from parent and place it in child's file. Also, they will email a copy to LPA J. Culbert by plan of correction date.