MENENDEZ FAMILY CHILD CARE

Based on interviewre and cord review, the licensee did not comply with the section cited above. During today's inspection, there were 2 infants enrolling at the facility. However, the licensee did not keep the infants' sleeping log. LPA was only able to review Januar 2025 to present, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee agreed to keep all the documention for 3 years for the department inspection.

Based on interview and record review, the licensee did not comply with the section cited above. During today's inspection, the licensee told LPA that there are 5 adults renting the room form her. Adult #4 was not appear to the Guardian and assoicated to the facility. According to the licensee, she called RO around 4-5 months ago and Ro staff told the licensee, the Adult #4 is in the Guardian system However, Adult #4 is not assoicated with the facility, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: The licensee send adult #4 to the Livescan. The licensee agreed that Adult #4 will not return to the facility until it is cleared and associated to the facility.

Based on observation and interview, the licensee did not comply with the section cited above. During today's inspection, LPA observed kniefs and medication in the draws and cabints without the safety latch, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee will get a safety latch for the medication cabint and talk to her assistants to put the knife on the top cabint after cooking or cleaning.

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

Resolution: The licensee will ask all adults living in the facility to complete their TB test. The licensee will email the results to LPA by 4/18/2025.

Based on observation and record review, the licensee did not comply with the section cited above, The licensee was unable to provide 3 infants' information (All state require documentations), which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee will follow up with parents and email LPA all the paperwork by 4/24/2024.

Based on interview and record review, the licensee did not comply with the section cited above. The licensee was unable to provide LIC 9227 for the 3 infants, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee will ask parents to fill out the LIC 9227 and email to LPA by 4/22/2024

Based on observation and record review, the licensee did not comply with the section cited above. The licensee did not update her facility roster, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee agreed to update her facility roster and email LPA a copy

Based on observation, the licensee did not comply with the section cited above. LPA observed broen toys outside, the unused plugs did not cover, cleaning supplies and personal materials accessible to the children, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee will clean the areas and text LPA the pictures.

Based on observation,record review, the licensee did not comply with the section cited above. The licensee was unable to provide the sleeping log for 3 infants, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee will have meeting with the assistants to make sure they understand to document the log every 10-15. The licensee will text or email the log to the LPA.

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

Resolution: The licensee will email the training certifications to LPA by 4/22/2024

Based on record review, the licensee did not comply with the section cited above. Some children were missing their proof of immunzations in their file, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit proof of immunizations to LPA Tamayo no later than 04/25/23.