HEIL FAMILY DAY CARE

Based on record review, the licensee did not comply with the section cited above. The licensee was unable to provide the fire drill and earthquake dill log, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee agreed to practice fire drill and earthquake drill by 7/18/2025 and email the log to LPA

Based on interview and record review, the licensee did not comply with the section cited above. During today's inspection, the licensee was unable to find Assistants Immunization records for her staff,which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee agreed to submit the assistants' shot record by 7/18/2025.

Based on interview and record review, the licensee did not comply with the section cited above. According to the licensee, she has 2 assistants. Assistant #1 is new, she did not have Mandated Reporter training. Assistant #2, the licensee was unable to find her information, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee agreed to ask her assistants to complete their training and email LPA their Mandated Reporter Trainng certifications.

Based on record review, the licensee did not comply with the section cited above. LPA observed 5 children files. Only 1 child has all requirement paperwor (LIC 700, 995, 627 and IZ), which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee agreed to email all missing forms to the LPA by July 18, 2025.

Based on record review, the licensee did not comply with the section cited above. LPA observed 5 children files, 3 children do not have their shot record, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee agreed to ask parent to bring their shot record and put them in the children's file

Based on observation and interview, the licensee did not comply with the section cited above. LPA called the licensee on 7/7/2025 to make sure she received the new requlation about pool safety. LPA was unable to talk to the licensee due to her phone numer is not correct. The licensee did not have The licensee did not have the new required equipment: Log, pool alarm, a rescue pole equipped with a body hook, with a minimum fixed length of 12 feet., and life ring, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: The licensee agreed that children will not go outside until she has all the pool equipments.

Based on the interview and record review, the licensee did not comply with the section cited above. During today's inspection, LPA observed in the Guardian that the licensee's son's fingerprint is still in process. The licensee stated that she received a letter stating her son is cleared; however, she was unable to provide the letter. LPA called the office for support. According to the licensee, her son had a ticket a few years ago, which caused a problem with his fingerprint process, posing an immediate health, safety, or personal rights risk to persons in care.

Resolution: The licensee agreed that her son will not return to the facility until she surrenders her license on August 1, 2025.

Based on interview and record review, the licensee did not comply with the section cited above. The liecnsee was unable to provde her assistants files with all the requirement documentations.which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee will ask her assistants to fill out all the documentions and create a file for each assistant

Based on interview and record review, the licensee did not comply with the section cited above. The licensee was unable to provided her assistant's MMR, DtaP and flu shot reocrd . which posesw/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee will ask her assistants to bring their IZ records and TB test results and email to LPA

Based on interview and record review, the licensee did not comply with the section cited above. LPA observed 6 children files. Infant only has IZ record and no other enrollment paperwork. Other children are missing LIC 700. which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee will ask parent to fill out LIC 700 and email to LPA by 7/30/2024.

Based on record review, the licensee did not comply with the section cited above. There are 3 children do not have LIC 700 in the file. which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee will ask parent to fill out the LIC 700 and email to LPA

Based on record review, the licensee did not comply with the section cited above. The licensee and her assistant are unable to find the CPR/First Aid training, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee and her assistant will find the CPR/First Aid in-person training and email LPA the receipts.

Based on observation,interview and record review, the licensee did not comply with the section cited above. LPA observed assistant #1 does not have her fingerpring associate with the facility. In addition, the licensee's adult is also not fingerpring/associated with the facility, which poses an immediate health, safety or personal rights risk to persons in care. Guardian does not show their name.

Resolution: The assistant #1 left the facility around 2:00 pm. The licensee agreed the assistant #1 will not return to the facility until she completes the Livescan. For the licensee's son, he will leave the facility @ 7:00am and will not return after children leave the facility @ 6:00.

Based on observation, the licensee did not comply with the section cited above. LPA observed dog stools in the backyard near children play toys, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee will clean the backyard before children go outside to play.

Based on observation, the licensee did not comply with the section cited above. LPA observed older children sleep on the inappropriate sleep equipment (Rocker), which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee will use cots or mats for the young children.

Based on observation,interview,record review, the licensee did not comply with the section cited above. The licensee only has few months log and did not document every 15 minutes, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee and her assistant will start document the 15 minutes check. The licensee will email the log to the LPA by Fridaay.

Based on observation and record review, the licensee did not comply with the section cited above. The licensee and her assistant were unable to provide the Mandated Reporter Trainng certification, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee and her assistant will completed the training and email the certification to LPA by 7/22/24.

Based on observation and record review, the licensee did not comply with the section cited above. LPA observed 6 children files. There are only 2 children has their Immunizations records. which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee will ask parent to submit the children's IZ and email to LPA by 7/30/2024.

Based on observation and interview, the licensee did not comply with the section cited above. LPA observed adult #1 assisting with children without a fingerprint clearance, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will have adult #1 livescanned and fingerprint cleared as soon as possible. Licensee is aware any adults, working or residing in the home shall be fingerprint cleared and associated.

Based on record review, the licensee did not comply with the section cited above. Last Fire/Disaster Drill was completed on 08/01/22, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will conduct a fire/disaster drill with children present no later than 08/25/23 and send proof of completion to LPA Tamayo.

Based on record review, the licensee did not comply with the section cited above. Child #2, child #4, child #5, and child #8 were missing proof of immunizations, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will send proof of children's immunizations to LPA Tamayo no later than 08/25/23.

Based on observation and interview, the licensee did not comply with the section cited above. LPAs observed 6 infant swings on the premises that have been recalled, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: LPAs observed licensee put all recalled/prohibited items outside. Per licensee she will get rid of them by the end of the day.

Based on observation, interview, record review, the licensee did not comply with the section cited above. Per licensee she could not find her current CPR/First Aid training, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee has contacted University of Antelope Valley for a copy of her CPR/First Aid card. Licensee will send proof of completion to LPA Tamayo no later than 08/26/22.