BURNS FAMILY CHILD CARE

Based on observation, the licensee did not comply with the section cited above in that the licensee did not have a life ring with the above requirements which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to obtain a life ring with a minimum exterior diameter of 17 inches and labeled as approved by the United States Coast Guard and provide proof of Plan of Correction (POC) to Community Care Licensing (CCL) on or before POC due date.

Based on record review, the licensee did not comply with the section cited above in that S3 and S4 did not have an immunization record on file which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to obtain a copy of C3 and C4's immunization records from authorized representative(s) and provide proof of Plan of Correction (POC) to Community Care Licensing (CCL) on or before the POC due date.

Based on record review, the licensee did not comply with the section cited above in that S1 did not complete the mandated reporter training which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to have S1 complete the mandated reporter training and provide proof of Plan of Correction (POC) to Community Care Licensing (CCL) on or before the POC due date.

Based on record review, the licensee did not comply with the section cited above in that Licensee did not perform daily inspections which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to conduct daily inspections of the drowning prevention safety features and safety equipment before opening the facility and maintain a log of the inspections and submit Plan of Correction (POC) to Community Care Licensing (CCL) on or before POC due date.

Based on observation, the licensee did not comply with the section cited above in that the Licensee did not have a pool cover or pool alarm with the above requirements which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to obtain a pool cover that is manually/power operated and meets the performance standards of ASTM International Standard F1346-23 and/or an alarm that, when placed in a swimming pool, will sound upon detecting an entrance into the water and submit proof of Plan of Correction (POC) to Community Care Licensing (CCL) on or before POC due date.

Based on observation, the licensee did not comply with the section cited above in that Licensee did not have a rescue pole with the above requirements which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to obtain a rescue pole with a body hook and a minimum fixed length of 12 feet and provide proof of Plan of Correction (POC) to Community Care Licensing (CCL) on or before POC due date.

Based on record review, the licensee did not comply with the section cited above. Although the licensee has 15 minute checks on file, they have not been updated since December of 2023. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to watch the free videos on ccld.ca.gov available to the public regarding Safe Sleep and send the department a written understanding of the videos pertaining to safe sleep. Additionally, licensee agrees to refresh on the Safe Sleep Regulations, provided during todays inspection.

Upon arrival, LPA observed an infant sleeping in a baby rocker, but the infant woke up immediately, taking the immediate risk away. This has been downgraded to a Type B violation due to the child voluntarily waking up right away. This still poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to watch the free videos on ccld.ca.gov available to the public regarding Safe Sleep and send the department a written understanding of the videos pertaining to safe sleep. Additionally, licensee agrees to refresh on the Safe Sleep Regulations, provided during todays inspection.

Based on record review, the licensee did not comply with the section cited above in 2 out of 3 persons in care. There was missing information on the LIC700 form, which pertains to emergency contacts and physician information. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to get LIC700 filled out completely for all children in care and make sure everything is filled out, moving forward. Licensee agrees to submit proof of completely filled out LIC700's for the two persons mentioned above to licensing, no later than the POC due date.

Based on record review, the licensee did not comply with the section cited above in 1 out of 3 children. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to submit POC by POC due date.

Based on record review, the licensee did not comply with the section cited above. Two individuals are missing immunization's, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to submit proof of immunization's for missing individuals no later than POC due date. Licensee can obtain proof of immunization's by getting a blood test done at their local pharmacy or with their physician.

Based on observation, the licensee did not comply with the section cited above. The latch to the pool does not self-latch, and was not latched upon arrival. Licensee had to force the latch to shut. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to get the latched door to the screen which prevents access to the pool to children repaired no later than POC due date. Licensee will submit pictures and/or a video to the department showing the correction.

Based on observation, the licensee did not comply with the section cited above. The sheet on the mattress in the crib was not tightly fitted. This poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to submit proof of fitted sheet on crib mattress, no later than POC due date.

Based on observation, the licensee did not comply with the section cited above. Bleach was found in the kitchen, on the left side of the kitchen sink. There was also open and closed alcohol in the kitchen, stored in cabinets with no locks on them. A cardboard box full of blenders and blades was kept on the counter beneath the cabinet with the alcohol. Knives are stored in a plastic box to the left side of the box with blenders and blades. There was also a cabinet in the kitchen with medications stored that had two latches, one which was broken. These pose an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to remove all hazard or put them behind a locked area, making them inaccessible to children in care. The POC is due to the department no later than the POC due date.

Based on record review and licensees own admission, the licensee did not comply with the section cited above. There was no 15 minute checks for infants in care. Although licensee stated she does check on the infants physically, she did no have an documentation proving this, as required per Title 22 regulations. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to immediately implement 15 minute sleep logs for any infants in care. Infants are up to 24 months of age. Licensee will submit proof of sleep log(s) for infants by POC due date.