RODARTE FAMILY CHILD CARE

Based on record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. 5 out of 5 children do not have LIC 995

Resolution: Licensee will provide CCL with a copy of LIC 995 of 5 out of 5 children by due date.

Based on record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. 1 out of 5 children do not have PM 286, although prior to leaving the visit, Licensee provided a copy of Immunization records.

Resolution: Licensee will provide CCL with a copy of PM 286 by due date.

Based on record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. Licensee has a CPR/1st Aid certificate from American CPR Care Association which expires 5/27/27 but it is not EMSA certified.

Resolution: Licensee will provide CCL with a copy of a valid CPR/1st aid certificate by due date.

Based on observation, the licensee did not comply with the section cited above in that a carbon monoxide detector was not present in the main house, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a video of a functioning carbon monoxide detector.

Based on observation, the licensee did not comply with the section cited above in that the floor tiles in the main house are cracked and lifting, creating an uneven and unstable walking area, which can cause children to fall and injure themselves. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit photo of repaired floor tiles.

Based on observation, the licensee did not comply with the section cited above in that medication (prescription and over the counter), knives, and other chemical hazards were accessible, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit photo showing hazards have been removed and made inaccesible.

Based on observation and record review, the licensee did not comply with the section cited above in that licensee was using an additional dwelling unit (ADU) as the daycare area. There is not a final permit or fire clearance for the ADU, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will cease use of ADU until cleared by the department.

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

Resolution: Licensee will submit copy of mandated reporter certificate.

Based on observation, the licensee did not comply with the section cited above in that a parent board was not available with the required postings, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit photo of parent board with required postings.

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

Resolution: Licensee will submit copy of completed LIC995A for C1

Based on record review, the licensee did not comply with the section cited above in that the mandated reporter training has not been renewed, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will complete the mandated reporter training (mandatedreporterca.gov) and submit copy of certificate to LPA by 4/29/22.

Based on record review, the licensee did not comply with the section cited above in that a fire/emergency drill was last conducted on 6/2/21 which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will conduct a fire/emergency drill. Proof of updated drill log will be sent to LPA by 4/29/22.

Based on record review, the licensee did not comply with the section cited above in that a current roster was not available, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee completed a roster while LPA was present.

Based on record review, the licensee did not comply with the section cited above in that First Aid/CPR expired on 1/2019 which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will complete training and submit proof to LPA by 4/29/22