LOPEZ FAMILY CHILD CARE

Based on observation, interview, record review, the licensee did not comply with the section cited above in that the current facility sketch indicates an attached garage and is currently a bedroom which posed a potential health, safety or personal rights risk to persons in care.

Resolution: Per Licensee, they will update the facility sketch floor plan and facility sketch yard to included the conversion of the attached garage to a bedroom. Licensee will email a copy of the facility sketch floor plan and facility sketch yard by the plan of correction due date 04/07/2025.

Based on observation, interview, record review, the licensee did not comply with the section cited above in that Staff #1's personnel record did not contain a copy of their immunizaiton record and a current tuberculosis clearance which was not readily available upon request which posed a potential health, safety or personal rights risk to persons in care.

Resolution: Per Licensee they will obtain copies of Staff #1's immunization record and tuberculosis clearance and email to LPA by the plan of correction due date of 04/07/2025.

Based on observation, interview, record review, the licensee did not comply with the section cited above in that Licensee's current Mandated Reporter Certificate of Completion was not readily available upon request which posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated they will complete Mandated Reporter Training and email LPA a copy of the certificate of completion by the plan of correction due date 04/07/2025.

Based on record review the licensee did not comply with the section cited above in 2 out of 2 employees do not have current mandated reporter training certificate which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee and staff will complete Mandated Reporter Training and submit proof of completion to LPA by POC date.