HILL FAMILY CHILD CARE

Based on [(observation) (interview) (record review)], 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.

Based on record review, the licensee did not comply with the section cited above in child 1 (C1) was missing proof of immunization which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee Jill will ensure all children in care have proof of immunization readily available. Licensee Jill will submit proof of C1 immunization by POC Due Date via email.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses an immediate health, safety or personal rights risk to persons in care.

Based on [(observation) (interview) (record review)], 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.

Based on [(observation) (interview) (record review)], 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.

Based on [(observation) (interview) (record review)], 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.

Based on [(observation) (interview) (record review)], 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.

Based on [(observation) (interview) (record review)], 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.

Based on observation, the licensee did not comply with the section cited above in cleaning products are stored underneath kitchen sink and is missing a child safety latch.The child safety latches provided are defective in a piece of the latch does not stay securely attach to kitchen cabinet and cleaning products observed in hallway closet without a lock which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will esnure all cleaning products are centrally stored and inaccessible to children in care. Licensee will submit proof of child safety locks to LPA Reyes buy POC Due Date via email.

Based on observation, the licensee did not comply with the section cited above in LPAs observed in the daycare room a celling vent was observed slightly off posing a potential health and safety risk to children in care which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will esnure the celling vent in the daycare room is secured to celling. Licensee will submit proof celling vent is secured by POC Due Date to LPA Reyes via email.

Based on record review, the licensee did not comply with the section cited above in LPAs observed a 2A10BC fire extinguisher located in day care room with expired servcie tag which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will ensure the maintain a new or serviced fire extinguisher annually. Licensee will service fire extinguisher and submit proof to LPA by POC Due Date via email.

Based on record review], the licensee did not comply with the section cited above in S1 and S2 was missing proof of immunization which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licnesee will ensure all employees have proof of immunization record. Licnesee will provide proof of immunization/TB for S1 and S2 by POC Due Date via email.

Based on record review, the licensee did not comply with the section cited above in Licensee Jill does not have a file for Staff 2 (S2) which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will ensure all employees will have a file for readily available . Licensee Jill will submit proof of S2 file to LPA Reyes by POC Due Date via email.

Based on record review, the licensee did not comply with the section cited above in that Staff 3 did not have immunization record on file, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Per licensee, the proof of immunization for Staff 3 will be sent to LPA by email by POC due date.

Based on observation and record review, the licensee did not comply with the section cited above in that the 2A10BC fire extinguisher has not been serviced since 09/2021 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Per licensee, the proof of service will be sent to LPA by POC Due date