AHMADI FAMILY CHILD CARE

Based on record review, the licensee did not comply with the section cited above in that 3 out of 3 infants did not have a 15 minute log which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will provide proof (weeks worth) that she is completeing the sleep logs. Licensee will email me the proof on 04/12/24.

Based on observation, the licensee did not comply with the section cited above not conducting fire drills and not having it recorded which poses a potential health and safety risk to children in care.

Resolution: Licensee has agreed to conduct fire and disaster drills with the children and staff per regulations. Licensee has agreed to document the drills and provide proof of completion of one drill by POC due date.

Based on record review, the licensee did not comply with the section cited above by not having a complete full file for Staff #2 which poses a potential health and safety risk to persons in care.

Resolution: Licensee shall complete Staff #2's file and send proof to LPA by POC due date

Based on observation, the licensee did not comply with the section cited above by having their above ground spa cover unlocked accesible to children in care. The cover was easily open from all corners, which poses an immediate health and safety risk to children in care. *****Immediate Civil Penalties assessed*****

Resolution: Licensee shall ensure the spa cover remains locked at all times even if its an off limit area. In addition Licensee stated she will empty out the spa. Licensee will send a picture of locked spa cover to LPA by POC due date.

Based on record review, the licensee did not comply with the section cited above by not having a childrens roster at the facility which poses a potential safety risk to children in care.

Resolution: Licensee shall create a childrens roster and will be sent via email to LPA. Licensee agrees to ensure a roster is always current and available at the facility.

Based on observation, interview and record review, the licensee did not comply with the section cited above by having 4 infants in care and 5 children under the age of 4 years old which poses an immediate health, safety and personal rights risk to children in care.

Resolution: LPA's explained ratios to Licensee. Licensee has agreed to meet regulation ratios at all times. Licensee shall read CCR 102416.5 (b) and will send a signed written statement stating she understands the section and will abide by it. Statement shall be sent by POC due date.

Based on interview and record review, the licensee did not comply with the section cited above by having Staff #1 present at the facility without having their criminal background clerance transferred prior to employment. Per Licensee, Staff #1 has been working at the facility since last month which poses a potential health, safety or personal rights risk to children in care.

Resolution: LPA's completed the transfer while on site. Licensee has agreed to ensure everyone has a criminal background clearance and is associated prior to them being present at the facility. Licensee will send a written statement, signed, acknowledging she will comply with requirement and she understands, by POC due date.

Based on observation and record review, the licensee did not comply with the section cited above by having 9 children in care while being licensed to only care for a maximum of 8 children which poses an immediate health, safety and personal rights risk to children in care.

Resolution: Licensee will ensure she does not go over capicity and is operating within her current license limits. Licensee will read CCR 102416.5 section and will send a signed, written statement stating she understands the section and will abide by it. Statement shall be sent by POC due date.