PAYNE, JESSICA FCCH

Based on interview and record review, Licensee was not able to produce Valid AB 1207 training certificate for herself or assistant. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agreed to go on the website and complete AB 1207 for herself, and Assistant would go on and complete their AB 1207 then print out the certificate and email, mail or Fax the certificate to LPA Hernandez Torres.

Based on interview, record review and observation the back yard was not Inaccessible, the slide door was able to be opened and children had accsess to the back yard where the inflatable pool was located with water in it. An immediate $500 Civil Penalty was issued. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee has agreed to empty the pool and make the back yard inaccesible. LPA Hernandez Torres will come back to facility on or around 08/30/2022 to check for completion.

Based on interview and record review, Licensee was not able to furnish sleep log documenting 15 min. checks. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee has agreed to keep sleep log with times, date observation for each infant in care. LPA Hernandez Torres will come back to facility on or around 08/30/2022 to check to completion. Licensee understands if items are not completed a failure to correct civil penalty maybe assessed.

Based on interview and record review Licensee did not have PUB 394 posted. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee has agreed to post PUB 394. LPA Hernandez Torres will come back to facility on or around 08/30/2022 to check to completion. Licensee understands if items are not completed a failure to correct civil penalty maybe assessed.

Based on interview, record review licensee was not able to furnish log of a disaster drill completed. LPA could not verify the time or date the drill was conducted. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee has agreed to conduct a disaster drill and document it. LPA Hernandez Torres will come back to facility on or around 08/30/2022 to check for completion. Licensee understands if items are not completed a failure to correct civil penalty maybe assessed.

Based on interview and record review, Licensee was not able to furnish receipte parents have received required documents. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee has agreed to keep recipet guardians and authroized representatives have recieved required documents for children enrolled. LPA Hernandez Torres will come back to facility on or around 08/30/2022 to check for completion. Licensee understands if items are not completed a failure to correct civil penalty maybe assessed.

Based on interview and record review, Licensee was not able to furnish LIC 9040 facility roster. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee has agreed to keep LIC 9040 facility roster for all children in care. LPA Hernandez Torres will come back to facility on or around 08/30/2022 to check for completion. Licensee understands if items are not completed a failure to correct civil penalty maybe assessed.

Based on interview and record review, Licensee was not able to furnish LIC 9227 sleep plan for infant in care. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee has agreed to complete LIC 9227 for each infant under 12 months in care. LPA Hernandez Torres will come back to facility on or around 08/30/2022 to check to completion. Licensee understands if items are not completed a failure to correct civil penalty maybe assessed.

Based on interview and record review, Licensee was not able to furnish LIC 700 for children in care. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee has agreed to keep LIC 700 for all children in care. LPA Hernandez Torres will come back to facility on or around 08/30/2022 to check for completion. Licensee understands if items are not completed a failure to correct civil penalty maybe assessed.