LEPE, LINA FAMILY CHILD CARE

Based on record review, the licensee did not comply with the section cited above in not conducting a fire drill within six month period. Last fire drill documented was dated 05/15/2024, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee Lina Lepe stated that she will ensure to conduct a fire drill and send a copy of the fire log to the San Diego Child Care Regional Office (SDCCRO) as proof of correction.

Based on observation, the licensee did not comply with the section cited above in three out of three playground structures located in the backyard are not secured to the ground which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee Lina Lepe stated that she will ensure to secured all three playground structures to the ground and send picture to the San Diego Child Care Regional Office (SDCCRO) as proof of corrections.

Based on observation, the licensee did not comply with the section cited above by having an Lysol spray bottle under unsecured bathroom sink cabinet accessible to children, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Provider Lina Lepe immediately removed the Lysol spray bottle during inspection. No further correction is required on this deficiency.

Based on interview, the licensee did not comply with the section cited above stating that she has not conducted any fire/disaster drill which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Provider stated that she will ensure to conduct a fire/earthquake drill by the due date of 5/17/2024. Provider will send a copy of the fire drill log to the San Diego Child Care Regional Office (SDCCRO) by the due date of 5/17/2024.

Based on interview, the licensee did not comply with the section cited above by not having two out of two staff records in the facility, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Provider stated that she will ensure to have all staff records in the facility available for review. Provider will send a copy of the staff records to the San Diego Child Care Regional Office (SDCCRO).

Based on observation and interview, the licensee did not comply with the section cited above in one out of two staff present did not have fingerprint clearance which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Provider stated that effective today she would removed staff #1 from the facility and ensure to get her fingerprinted today and wait until she is fingerprint clear to allow her back in the facility.

Based on interview, the licensee did not comply with the section cited above in two out of two staff present in the facility did not have staff records for LPA's review which poses potential health, safety or personal rights risk to persons in care.

Resolution: Provider stated that she will ensure to have the two staff records in the facility by the due date of 5/17/2024.

Based on record review, the licensee did not comply with the section cited above in three out of six children records reviewed did not have immunization records and children were not school age, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: During inspection provider obtained immunization records from parents via text message. She printed them and placed it on child's records. Provider still is to obtain immunization record on the third child. Provider stated that she would be sending copies of missing immunization records to the San Diego Child Care Regional Office (SDCCRO) by the due date of 5/17/2024.

Based on observation, the licensee did not comply with the section cited above in having two toddlers napping together in a single twin size bed which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Provider Lina Lepe stated that she would ensure to not to place two children in one bed at the same time. Provider will send a written statement to the SDCCRO advising that she had read and understood section cited.

Based on interview, the licensee did not comply with the section cited above in two out of two staff present in the facility did not have staff records in the facility for LPA's review which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Provider stated that she will ensure to have all staff records in the facility available for review. Provider will send a copy of the staff records to the San Diego Child Care Regional Office (SDCCRO).

Based on interview, the licensee did not comply with the section cited above in not having two out of two personnel records available for LPA's review, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Provider stated that she would ensure to have the staff records available for review by the due date of 5/17/2024. Provider will send a copy of the two staff records present at the facility via email to the SDCCRO.