MORENO FAMILY CHILD CARE

Based on record review, the licensee did not comply with the section cited above in 1 out of 1 infants (C1) did not have a current sleep log, or an archive of sleep logs, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit proof of completed sleep logs for C1 to CCL by the due date.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care.

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

Resolution: Licensee will send copy of fire drill by 3/22/2024

Based on observation, the licensee did not comply with the section cited above in that an infant was seen sleeping while swaddled, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee immediately corrected and understands cannot swaddle infants.

Based on record review, the licensee did not comply with the section cited above in that licensee has an expired Mandated Reporter Training which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit to LPA a copy of the Mandated Reporter Training certificate by 4/29/22.

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

Resolution: Licensee will submit to LPA a copy of a completed personnel file for each assistant and volunteers by 4/29/22.

Based on record review, the licensee did not comply with the section cited above in that a child did not have a completed LIC9227 which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit to LPA a copy of completed LIC9227 for currently enrolled infants 12 months and younger by 4/29/22.

Based on record review, the licensee did not comply with the section cited above in that a sleep log was not present for all infants 24 months and younger, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit to LPA a copy of completed sleep logs (one week's worth) by 4/29/22.

Based on record review, the licensee did not comply with the section cited above in that the assistant has not received criminal background clearance which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will have assistant immediately fingeprinted and understands assistant cannot return until clearance is received.

Based on record review the licensee did not comply with the section cited above in that a fire/earthquake drill logs was not completed which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit to LPA copy of completed fire/earthquake drills by 4/29/22.