HILL FAMILY CHILD CARE

Based on interview and record review, the licensee did not comply with the section cited above. Children's files are missing (LIC) 282- Affidavit Regarding Liability Insurance, LIC 627- Consent for Medical Treatment, LIC 995A Notification of Parents’ Rights LIC 9227 LIC 700- Identification and Emergency Informationposes a potential health, safety or personal rights risk to persons in care.

Resolution: Per Licensee will submit proof of children's files by POC due date of 10/20/23.

Based on observation, the licensee did not comply with the section cited above in 1 out of 1 uncleareed individuals (Annete Navarette) present in the home which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Annete Navarette left during inspection to get fingerprinted. Per Licensee will submit proof of clearance once A. Navarette is cleared. Licensee understands that A. Navarette cannot return to the facility until she is cleared.

Based on observation and interview, the licensee did not comply with the section cited above regarding conducting disaster drills once every six months which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Per Licensee will conduct a drill by POC due date of 10/04/23 and submit proof via email.

Based on record review and interview the licensee did not comply with the section cited above: Licensee could not provide current Mandated Reporter which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will provide proof of current Mandated reporter training via email by POC due date of 10/27/23.

Based on observation, the licensee did not comply with the section cited above. LPAs observed cluttered in the daycare/ enclosed patio room, obstructing the walkways posing a fire hazard. This poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Per Licensee, room will be made inaccessable until walkways are cleared and cluttered is removed. Per Licensee will submit photos via email when room is safe for children to use.

Based on observation, the licensee did not comply with the section cited above in LPAs observed cleaning compounds were accessible to children located in all areas that children use. Photos were taken. This poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Some items were cleared during inspection. Per Licenseethey will remove the rest of the cleaning compound thought out the home.