BRADDOCK FAMILY CHILD CARE

Based on observation and interview, the licensee did not comply with the section cited above as LPA observed that the Licensee did not have a valid fire extinguisher present at the facility, the fire extinguisher present was a 1A:10BC rather than a 2A:10BC classification, which poses a potential health, safety or personal rights risk to persons in care. which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to obtain a valid 2A: 10BC fire extinguisher for the facility. Licensee agrees to submit proof of the Plan of Correction (POC) to Community Care Licensing (CCL) by the end of the business day on 04/30/2025.

Based on observation, the licensee did not comply with the section cited above as LPA observed that Licensee did not have firearm and ammunition correctly stored per Title 22 regulations as both were stored and locked in the same area which posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee corrected the storage and placed ammunition and firearm in separate key locked containers during the visit. Licensee agrees to submit a written plan of action on how compliance will be maintained with the cited regulation. Licensee agrees to submit proof of the Plan of Correction (POC) to Community Care Licensing (CCL) by the end of the business day on the POC due date of 04/30/2025.

Based on interview and record review, the licensee did not comply with the section cited above as LPA observed that C2 was missing proof of the completed Consent For Emergency Medical Treatment (LIC627) which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to have C2’s authorized representative complete the LIC627 and maintain proof at the facility. Licensee agrees to send proof of the Plan of Correction (POC) to Community Care Licensing (CCL) by the end of the business day on the POC due date of 04/30/2025.

Based on interview and record review, the licensee did not comply with the section cited above as LPA observed that C1 was missing proof of the 15 minute sleep checks which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to perform and document 15 minute sleep checks for C1. Licensee agrees to send proof of the 15 minute sleep checks for C1 to Community Care Licensing (CCL) by the end of the business day on the Plan of Correction (POC) due date of 04/30/2025.

Based on interview and record review, the licensee did not comply with the section cited above as Licensee was unable to provide a valid EMSA approved CPR/1st Aid Certificate which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to enroll in a valid EMSA approved CPR/1st Aid course. Licensee agrees to submit proof of the Plan of Correction (POC) to Community Care Licensing (CCL) by the end of the business day on 12/12/2023.

Based on observation, interview, and record review, the licensee did not comply with the section cited above as LPAs observed Licensee's son, an adult resident in the home named Joshua Stanton, present at the home. LPAs verified that the adult resident, Joshua Stanton, was not currently associated to the facility and did not have criminal record clearance on record which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to obtain and submit proof of association to the facility for Adult Resident Joshua Stanton or criminal record clearance for Adult Resident Joshua Stanton to Community Care Licensing (CCL) by the end of the business day on the Plan of Correction (POC) due date 11/29/2023. A civil penalty of $500.00 is being assessed.

Based on interview and record review, the licensee did not comply with the section cited above as Licensee could not provide proof of 15 minute sleep check documentation for C1 which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to document and submit proof of 15 minute sleep checks for C1 to Community Care Licensing (CCL) by the end of the business day on the Plan of Correction (POC) due date 12/12/2023.

Based on interview and record review, the licensee did not comply with the section cited above as LPAs observed that C1, who is under one year old, was missing proof of LIC9227 which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to obtain and submit proof of Individual Infant Sleeping Plan (LIC9227) for C1 to Community Care Licensing (CCL) by the end of the business day on the Plan of Correction (POC) due date 12/12/2023.

Based on observation and interview, the licensee did not comply with the section cited above as LPAs observed that the Licensee did not have a valid fire extinguisher present at the facility. The fire extinguisher present was a 1A 10BC which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to obtain a valid 2A: 10BC fire extinguisher for the facility. Licensee agrees to submit proof of the Plan of Correction (POC) to Community Care Licensing (CCL) by the end of the business day on 12/12/2023.

Based on interview and record review, the licensee did not comply with the section cited above as during record review the Licensee could not provide documentation of fire/disaster drills which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to conduct and document a fire/disaster drill for the facility. Licensee agrees to submit proof of the fire/disaster drill to Community Care Licensing (CCL) by the end of the business day on 12/12/2023.

Based on interview and record review, the licensee did not comply with the section cited above as Licensee could not provide proof of an up to date Mandated Reporter Training (AB1207) for themselves which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to complete and submit proof of the Mandated Reporter Training (AB1207) to Community Care Licensing (CCL) by the end of the business day on 12/12/2023. Website: www.mandatedreporterca.com