INGRAM FAMILY CHILD CARE

Based on record review, the licensee did not comply with the section cited above in count of 1 person which posed a potential health and safety risk to persons in care. Licensee's Assisant's (S1) CPR & 1st Aid Card expired on 03/2024. S1 was supervising children with no other adult present that had a current CPR & 1st Aid Card.

Resolution: Licensee agrees to have S1 get enrolled in a EMSA approved CPR & 1st Aid Card course by 04/23/2024. Licensee agrees to send proof of enrollment to LPA via email by 04/23/2024 by 5:00 PM. Licensee also agrees to submit S1's CPR & 1st Aid Card one recieved. Email to: Raymond.Moorehead@dss.ca.gov

Based on observation, and record review, the licensee did not comply with the section cited above, where LPAs coducted a census 1:27 PM of 15 children present and in care, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: LPAs observed parents picking up children at approximately 3:30 PM. The licensee agrees to write a written statement of understanding the staffing ratio and capacity for a large family child care home with a qualified assistant present and submit to the department on or before 03/31/2023. All children exitied the facility by 05:45PM.

Based on observation, the licensee did not comply with the section cited above in observed a fire extinguisher to be the 1A:10-B:C and not the required 2A:10BC, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee agrees to provide proof of a the required 2A:10BC, puchased and stored at the facility on or before 04/14/2023, by fax, mail or e-mail.

Based on record review, the licensee did not comply with the section cited above in 2 staff present and caring for children did not have Mandated Reporter Training Certificates Part 1 and 2; which poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee agrees to provide proof of CA Child Abuse Mandated Reporter Training Certificates Part 1 and 2, for the licensee and staff working with children on or before 04/28/2023.

Based on record review, the licensee did not comply with the section cited above in 1 of 2 staff present and working with children did not have a personnel file when requested by LPAs, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to ensure that personnel files are available for review for all staff and volunteers employed to work with children and provide proof of personnel documents on or before 04/14/2023.

Based on observation and record review, and Guardian check for associations, the licensee Nicole Ingram did not comply with the section cited above in a staff present Elizabeth Cuevas Lopez, did not complete their criminal background clearance and is supervising children on 03/30/2023, which poses an immediate health, safety or personal rights risk to persons in care. Per Elizabeth Cuevas Lopez, they began working at the facility in August of 2021.

Resolution: The licensee agrees to obtain a criminal background clearance for all employees, prior to working with children at the facility and provide proof of employee Elizabeth Cuevas Lopez, prior to returning to the facility. The licensee agrees to write a statement of understanding the regulation for Criminal Record clearances and submit to the department on or before 03/31/2023.

Based on record review on 03/30/2023, the licensee did not comply with the section cited above in which 6 children were missing immunization records, 3 children did not have files, 3 children had statements that they did not want immunizations due to religious reasons which poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee agrees to obtain immunization records for all children enrolled and attending daycare and provide proof of immunizations to the department on or before 04/14/2023.

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

Resolution: The licensee agrees to obtain immunization records for all children enrolled and attending daycare and provide proof of the LIC995A Parents Rights, to the department on or before 04/14/2023

Based on record review, the licensee did not comply with the section cited above in 1 infant child in care under 12 months old did not have a LIC9227 Individual Infant Sleeping Plan, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee agrees to provide proof of a LIC9227 Individual Infant Sleeping Plan on or before 04/03/2023.

Based on record review, the licensee did not comply with the section cited above in 2 infants under 24 months, did not have infant sleep logs, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee agrees to provide proof of a Infant Sleeping Log on or before 04/07/2023.

Based on record review, the licensee did not comply with the section cited above in Staff present and working with chidlren were missing proof of MMR, Influenza and Tdap, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to ensure that personnel have proof of immunizations available for review for all staff and volunteers employed to work with chidlren and provide proof of immunization documents on or before 04/14/2023.