LEON, MARISA FAMILY CHILD CARE

Based on analyst observation, the licensee did not comply with the section cited above as when analyst walked into the facility child #3 was in a car seat that was placed in one of the facility playpens which poses an immediate health, safety or personal rights risk to children in care.

Resolution: The deficiency was corrected when the child was removed from the car seat and placed in the day care activity area. License assistants were advised that infants are not allowed to sleep or rest in any equipment that is not specifically for child napping and understand that a car seat may not be used for that purpose at any time in the future.

Based on analyst interview and record review, the licensee did not comply with the section cited above as her adult daughter, Divine Leon, was assisting today without associated criminal record clearances which poses an immediate health, safety or personal rights risk to children in care.

Resolution: Licensee daughter stated she is in process of having her fingerprinting completed and will contact analyst by 05/29/25 advising him of the date and time for the most immediate Livescan appointment available to obtain fingerprint clearances.

Based on analyst record review, the licensee did not comply with the section cited above as fire and earthquake drills have not been conducted at the facility within the past six months which poses/posed a potential health, safety or personal rights risk to children in care.

Resolution: Analyst provided licensee assistants with a blank disaster drill log for them to conduct fire and earthquake drills with the day care children and continuing to do so every six months. Licensee assistants state they will have the first set of drills conducted and document them and then send analyst a copy of the by 06/09/25 to complete the correction.

Based on analyst interview and record review, the licensee did not comply with the section cited above as the only infant who currently naps at the facility, child #2, has not been having their naps logged as required which poses/posed a potential health, safety or personal rights risk to infants in care.

Resolution: Licensee has safe sleep logs on hand at the facility and assistants state they will start maintaining sleep logs for that infant begining tomorrow, 05/29/25, and going forward and for any other infant who naps at the home. Assistants state they will send analyst a copy of the log for the period of 05/29/25 - 06/06/25 on 06/09/25 to correct the deficiency.

Based on analyst interview and record review, the licensee did not comply with the section cited above as neither helper today had copied of their immunization records which poses/posed a potential health, safety or personal rights risk to children in care.

Resolution: Assistants state they will either go to their medical provider and obtain copies of records demonstrating proof of required immunizations or, if they have not received those immunizations, obtain them from their provider and send analyst a copy of proof of them by 06/30/25 to correct the deficiency.

Based on record review, the licensee did not comply with the section cited above as none of the children's files contained the affidavit indicating that the facility does not carry liability insurance which poses/posed a potential health, safety or personal rights risk to children in care.

Resolution: Assistants were provided with a copy of the liability insurance form indicating that the facility does not currently carry it and will provide a copy to all the day care parents to complete and sign and place in their children's folders. Assistants state they will send analyst a copy of two forms from two different families by 06/09/25 to complete the correction.