ESTRADA FAMILY CHILD CARE

Based on observation, the licensee did not comply with the section cited above where LPA noted an inclined sleeping pad with a blanket, and several toys in a crib where the Licensee stated an infant utilizes to sleep. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee removed the items from the crib, and stated they will not allow the child to utilize the equipment in the crib, and will keep the crib clear of foreign objects.

Based on observation, the licensee did not comply with the section cited above where the fencing was noted to have a gap of 2-4". This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee states they will correct the vertical gap, and provide proof of such by POC date.

Based on observation, the licensee did not comply with the section cited above where there was not an alarm in the pool. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee states they will obtain an alarm, and provide proof of such to LPA by POC date.

Based on observation, the licensee did not comply with the section cited above where there was not a life ring observed in the pool area. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee states they will obtain a USCG approved life ring, and display the ring in the pool area. They will provide proof of such to LPA by POC date.

Based on observation, the licensee did not comply with the section cited above where a 12' pole with rescue hook was not observed in the pool area. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee states they will obtain a 12' stationary rescue pole with body hook, and provide proof of such to LPA by POC date.

Based on observation, the licensee did not comply with the section cited above where the Licensee stated they were not conducting daily pool inspections. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee states they will begin conducting daily documented pool inspections. Licensee further states they will provide proof of a daily inspection log to LPA by POC date.

Based on interview and record review, the licensee did not comply with the section cited above in completing the Mandated Reporter Training for Licensee and assistant which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to complete Mandated Reporter Training for herself, assistant, and her spouse. Licensee will submit the proof of completion by the POC due date.