CORDOVA FAMILY CHILD CARE

Based on observation, interview and record review, the licensee did not comply with the section cited above in the licensee exceeded their licensed capacity and approved fire clearance by operating with 15 children in care, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: The licensee agrees to ensure the regulation for a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time when there is an assistant provider in the home, including children under age 10 who reside at the licensee's home and the assistant provider's children under age 10 and submit a written plan of action to ensure the capacity does not exceed their fire clearance and licensed capacity, by fax, mail or e-mail.

Based on record review the licensee did not comply with the section cited above in the licensee was unable to provide proof of the renewal mandated reporter training for mandated reporter after expiration on 06/30/2025, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee agrees to ensure the licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training and submit proof of training certificate by fax, mail or e-mail.

Based on the record review, the Licensee did not meet the above regulation which poses a potential Health, Safety & Personal Rights risk to the children in care. During review of the staff files LPA was unable to review a Mandated Reporter certificate for S1.

Resolution: Licensee understands all individuals working with the children in care must have a current Mandated Reporter certificate on file. Licensee agrees to have S1 complete Mandated Reporter and agrees to submit the certificate of completion to the Department on or by POC due date of 7-30-24. Training can be completed at www. Mandatedreporterca.com

Based on the record review, the Licensee did not meet the above regulation which poses a potential Health, Safety & Personal Rights risk to the children in care. During review of the staff files LPA was unable to review an EMSA approved CPR/1st Aid card for the Licensee or Assistants.

Resolution: Licensee understands at least one person at the facility must have taken an EMSA approved CPR/1st training. Licensee agrees to complete an approved training and submit completion of training to the Department on or by POC due dated 7-30-24.

Based on the record review, the Licensee did not meet the above regulation which poses a potential Health, Safety & Personal Rights risk to the children in care. During review of the staff files LPA was unable to review immunizations for S1.

Resolution: Licensee understands all individuals working with the children in care must have MMR/Dtap/TB on file. Licensee agrees to have S1 obtain proof of vaccinations and agrees to submit to the Department on or by POC due date of 7-30-24. LPA advised Licensee of an option to get a Titers Test.

Based on the record review, the Licensee did not meet the above regulation which poses a potential Health, Safety & Personal Rights risk to the children in care. LPA was unable to review a file for C1 and C2. Licensee stated there isn’t a file available for C1 and C2.

Resolution: Licensee agrees to obtain required documents for the C1 and C2. Licensee understands all children shall have a file available for review with all required documents.

Based on the observation, the Licensee did not meet the above regulation which poses an immediate Health, Safety & Personal Rights risk to the children in care. During the facility tour LPAs observed C2 sleeping in a car seat.

Resolution: Licensee agrees to submit a written statement of understanding of the regulation.

Based on the observation and record review, the Licensee did not meet the above regulation which poses an immediate Health, Safety & Personal Rights risk to the children in care. During the facility tour LPAs observed a child sleeping in the garage which is an off limits area. During the file review the fire clearance was reviewed and states, “… was advised the occupancy of a garage does not permit living and/or child care activities."

Resolution: Licensee agrees to submit a written statement of understanding of the Fire Clearance.

Based on the record review, the Licensee did not meet the above regulation which poses a potential Health, Safety & Personal Rights risk to the children in care. LPA was unable to review a LIC 9227 for C2. Licensee stated C2 does not have a LIC 9227 for C2.

Resolution: Licensee agrees to obtain an LIC 9227 for C2 and submit to the Department.

Based on the observation, the Licensee did not meet the above regulation which poses an immediate Health, Safety & Personal Rights risk to the children in care. Upon arrival LPAs observed S2 and S4 in the outside play area with a group of children. During the facility tour S2 disclosed there was a sleeping baby in the garage. LPA observed C2 behind a closed door in an off limits garage.

Resolution: Licensee agrees to submit a written statement of understanding of the regulation.

Based on the record review, the Licensee did not meet the above regulation which poses a potential Health, Safety & Personal Rights risk to the children in care. LPA was unable to review a sleep log for C2.

Resolution: Licensee agrees to submit a written statement of understanding of the regulation. Licensee also agrees to create a sleep log, document C2 until 7/6/2023 and submit to the Department on 7/6/2023.

Based on the record review, the Licensee did not meet the above regulation which poses a potential Health, Safety & Personal Rights risk to the children in care. LPA was unable to review a Mandated Reporter for S3 and S4.

Resolution: Licensee also agrees to have S3 and S4 complete the Mandated Reporter training and submit a certificate of completion to the Departmetn.

Based on the record review, the Licensee did not meet the above regulation which poses a potential Health, Safety & Personal Rights risk to the children in care. LPA was unable to review a file for S3 and S4. Licensee stated there isn’t a file available for S3 and S4.

Resolution: Licensee agrees to obtain required documents for the S3 and S4. Licensee understands all employees shall have a file available for review with all required documents.