JAQUEZ FAMILY CHILD CARE

Based on observation, the licensee did not comply with the section cited above in that cleaning items are stored in an upper bathroom cabinet that are accessible to children in care which poses/posed a potential health, safety or personal rights risk to persons in care. The cabinet does not have a lock and LPA observed school age children present during inspection.

Resolution: Licensee will place cleaning items behind a key-lock to ensure they are inaccessible to all children enrolled. Licensee will send proof to Community Care Licensing (CCL) by the end of the business day on the Plan of Correction (POC) due date of 03/10/2026.

Based on observation, the licensee did not comply with the section cited above in that C9 was seeping with blanket which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee removed blanket from play yard once LPA advised them of the regulation. Both Licensee's will review infant safe sleep regulations and send statement of understanding to Community Care Licensing (CCL) by the end of the business day on the Plan of Correction (POC) due date of 03/10/2026.

Based on observation, the licensee did not comply with the section cited above in that the sliding door where infant was sleeping was closed which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will send a plan of operation regarding the sleeping arrangements for infants in care. Licensee will submit plan to Community Care Licensing (CCL) by the end of the business day on the Plan of Correction (POC) due date of 03/10/2026

Based on observation, the licensee did not comply with the section cited above in that infant in care (C4) was placed in the car seat once they fell asleep which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee removed C4 from the car seat after LPA informed them of the regulation. Both Licensee's will review infant safe sleep regulations and submit email to email confirming they have read and understand all safe sleep regulations. Licensee will submit to LPA via email by 04/03/2025.

Based on interview and record review, the licensee did not comply with the section cited above in that Licensee is not documenting sleep checks every 15 minutes for both infants enrolled (C3 and C4) which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit complete 15 minute sleep logs for both infants enrolled to confirm they are documenting sleep checks correct. Licensee will submit by to LPA via email by 04/03/2025.

Based on observation and interview, the licensee did not comply with the section cited above in that a window in restroom childrens use is broken, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee states will bring window to good repair by due date 04/19/2024, will send proof to the Department by 04/19/2024.