RUIZ FAMILY CHILD CARE

Based on record review, the licensee and co-licensee did not comply with the section cited above, LPA did observe S3 and S4 employee file/records, which poses a potential safety risk to persons in care.

Resolution: Licensee and Co-Licensee agrees to establish a complete personnel record/File for S3 and S4 with all the required doucments for employee's and provide LPA with a copy of S3 and S4 file by COB on 05/16/2024.

Based on LPA observation, the licensee and co-licensee did not comply with the section cited above. During the visit, LPA the outdoor play equipment in the backyard with screws protruding from the upper slide, 5 unlocked sheds located in the backyard with miscellaneous items in each shed including shed 4 with tools, and shed 5 with lawn equipment/lawn mower, in which poses an immediate health, safety risk to persons in care.

Resolution: Licensee and Co-Licensee agrees to update the exterior facility sketch to include the 5 sheds, place a lock on each shed, and repair the protruding screws in the play equipment/slide in the backyard by 05/03/2024 and prior to allowing children access to the backyard. Licensee and Co-Licensee agrees to provide LPA with proof of all 5 exterior sheds locked, updated exterior facility sketch, and repaired play equipment/slide via email by COB on 05/03/2024.

Based on LPA observation, the licensee and co-licensee did not comply with the section cited above, the co-licensee attempted to test the smoke detector in the hallway and the smoke detector device is not functioning and could not be tested, which poses an immediate health, safety risk to persons in care.

Resolution: Licensee and Co-Licensee agrees to restore or replace the smoke detector device to ensure the smoke detector is functioning and operable. Licensee and Co-Licensee agrees to provide LPA with proof of an operable smoke detector via email by COB on 05/03/2024.

Based on record review, the licensee and co-licensee did not comply with the section cited above. Prior to S3 employment, S3 did not obtain a eligible criminal record clearance, the criminal record clearance remains in pending/process status, which poses an immediate health, safety risk to persons in care.

Resolution: Licensee and Co-Licensee agrees to have S3 re-fingerprint and obtain proof of re-fingerprinting by 05/03/2024 and provide a copy via email to LPA by COB 05/03/2024. Licensee and Co-Licensee agrees to write a statement that S3 will not return to the facility to work until they have proof of an eligible criminal record clearance and verify the eligible criminal record clearance with LPA.

Based on record review, the licensee and co-licensee did not comply with the section cited above, S1 Mandated Reporter Training - Child Care Providers (AB1207) was expired on 02/16/2023 and S2 expired on 02/25/2023. There is not a current mandated reporter certificate on file for S1 and S2, which poses a potential health, safety risk to persons in care.

Resolution: Licensee and Co-Licensee agrees to have S1 and S2 complete the Mandated Reporter Training - Child Care Providers (AB1207) and provide proof of completion to LPA via email by COB 05/16/2024. www.mandatedreporterca.com

Based on record review, the licensee did not comply with the section cited above, S1 Pediatric CPR/First Aid completed: 02/26/2021 and S2 Pediatric CPR/First Aid completed 03/22/2023, are not EMSA approved Pediatric CPR/First Aid, which poses a potential safety risk to persons in care

Resolution: Licensee and Co-Licensee agrees to have S1 and S2 enroll or complete Pediatric CPR/First Aid Training with American Heart Association, American Red Cross, or Emergency Medical Services Authority (EMSA) approved vendor and provide proof of enrollment or completion to LPA via email by COB 05/16/2024. www.emsa.ca.gov

Based record review, the licensee and co-licensee did not comply with the section cited above, S1immunization record, including Tuberclious, Influenza Vaccination or Influenza Declination is not on file nor available for view, S2 Pertussis, and Influenza Vaccination or Influenza Declination is not on file nor available for view, which poses potential health risk to persons in care.

Resolution: Licensee and Co-Licensee agrees to obtain S1 immunization's records including, Tuberclious, and Influenza Vaccination or Influenza Declination and S2 Pertussis, Tuberclious, and Influenza Vaccination or Influenza and provide a copy via email by COB on 05/16/2024.

Based on record review, the licensee and co-licensee did not comply with the section cited above, there is not a current and complete Child Care Facility Roster (LIC9040) on file, which poses a potential safety risk to persons in care.

Resolution: Licensee and Co-Licensee agrees to update, complete, and maintain the Child Care Facility Roster (LIC9040) and provide LPA with a copy by COB on 05/16/2024.