BORJON, BRENDA

Based on observation, the licensee did not comply with the section cited above in an infant rocker and bouncer were present in the family child care home which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will get rid of both items and write a signed statement of understanding that these items are not to be present in the family child care home.

Based on observation, the licensee did not comply with the section cited above in 1 drop down crib was in Bedroom #1 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will get rid of the drop down crib and write a signed statement of understanding that drop down cribs have been banned and not allowed in the home.

Based on observation, the licensee did not comply with the section cited above in 1 pack n play has is not firm and could easily be dislodged which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will remove soft mattress. Licensee will review the Safe Sleep Webinar on https://www.cdss.ca.gov/inforesources/child-care-licensing/child-care-advocates. Licensee will then send a signed statement that the video has been completed to LPA by email.

Based on record review, the licensee did not comply with the section cited above in Licensee's Mandated Reporter is expired which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will complete the child care provider mandated reporter by POC date 5/20/2025 and send to LPA by email.

Based on record review, the licensee did not comply with the section cited above in 1 staff is missing MMR, Tdap and 1 is missing MMR which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will obtain proof of immunizations for both assistants and send to LPA by POC.

Based on record review, the licensee did not comply with the section cited above in 3 children are missing updated immunizations which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will obtain updated records and send to LPA by POC date 5/20/2025.

Based on record review, the licensee did not comply with the section cited above in 1 child does not have an emergency consent form filled out which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will have the parent or authorized representative complete the LIC627 for the child's file.

Based on record review, the licensee did not comply with the section cited above in 2 assistants are missing a current TB clearance which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submitt TB clearance for both assistants by POC date 5/20/2025.