CASAVIELLES FAMILY CHILD 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.

Resolution: Based on record review immunization records for child #1, #2 and # 3 were missing from the file. Licensee will privovde copies of immunization records

Based on interview, the licensee did not comply with the section cited above in a non-cleared Adult (Licensee's Cousin) living in the home since March or April 2023 does not have fingerprint clearance, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Per Licensee non-cleared Adult will get fingerprinted. Licensee will send LPA a receipt of when fingerprints have been conducted.

Based on interview, the licensee did not comply with the section cited above in where a 15 minute sleep log is not being conducted per Licensee. LPA provided Licensee a sample to use, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will begin today conducting a 15 minute sleep log for chilren under 2 years of age.

Based on record review, the licensee did not comply with the section cited above Per Licensee Mandated Reporting Training has not been conducted by her or her assitant., which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Per Licensee the Mandated Reporting Training will be conducted by licensee and her assitant. LPA advised since they are both Spanish speakers it will be available in thier language. They will provide the certificates to LPA.

Based on record review, the licensee did not comply with the section cited above in per Licensee and Assist cannot provide proof of MMR, Tdap and Tuberculosis (TB), as well as non cleared fingerprint adult living in the home does not a current Tuberculosis (TB), which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Per Licensee they will seek records of immunizations or will have immunizations administered. Licensee will sumit a copy of their immunizations to LPA.

Based on record review, the licensee did not comply with the section cited above in as per Licensee and her assitant CPR/First Aid expired on 4/24/2023, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Per Licensee and her assistant they will be taking Pediatric First Aid and CPR, which includes the EMSA sticker. Licensee will submit proof of completion to LPA.