CARDONA FAMILY CHILD CARE

Based on record review, the licensee did not comply with the section cited above in 1 out of 2 staff did not have proof of immunization which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated that staff 1 already has an appointment to obtain proof of vaccination fom doctor on 10/17/25 and will provide proof via email or visit prior to 10/24/25.

Based on observation,interview and record review the licensee did not comply with the section cited above in 3 out of 4 children which posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee has enrolled assistant Jessy Raya in Pediatric CPR and First Aid training for 11/13/21.

Based on observation,interview, record review, the licensee did not comply with the section cited above in 2 out of 2 persons which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated that she will make sure that she will make sure immunizations are in the file and keeps record of them. LPA discussed and provided LIC 311D in Spanish to licensee for assistance.

Based on observation,interview, record review, the licensee did not comply with the section cited above in 1 out of 4 child #3 was missing emergency information card from file which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated that she will have the child parent fill out the forms at pick up. Licensee stated that she will make sure this does not happen again. Licensee will make sure to have files completed prior to child starting day care.

Based on observation and record review, the licensee did not comply with the section cited above in 9 out of 9 childrens address, physcian name and contact information was missing which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated that she will fill out the missing information tonight. Going forward she will make sure to fill out the form in it's entirety.

Based on observation, and record review, the licensee did not comply with the section cited above in 4 out of 4 children in car which poses a potential health, safety or personal rights risk to persons in care.

Resolution: LIcensee stated that she will have parent sign the form when parents pick children up. Licensee is going to make to have all parents sign the forms prior to attending day care.