CARPENTER FAMILY CHILD CARE

Based on observation the licensee did not comply with the section cited above in licensee cleaning compounds under kitchen sink were accessible to children, hand washing refill accessible to children in downstairs bathroom and spray bottles of cleaning compounds were accessible on outdoor patio where children eat which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee to removed and/ or make all cleaning compounds and personal hygiene items inaccessible to children in care as well as write a written statement on how facility will continue to stay in compliance and provide proof to LPA via email at elizabeth.george@dss.ca.gov no later than November 7, 2025.

Based on record review, the licensee did not comply with the section cited above in infants in care under 12 months records do not contain the LIC9227 which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee to submit the LIC9227 completed in its entirety to LPA via email at eloizabeth.george@dss.ca.gov no later than November 7. 2025.

Based on observation the licensee did not comply with the section cited above in the infant asleep in the crib downstairs play room had a blanket in the crib during the inspection which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee to review the safe sleep videos on ccld.ca.gov and infant safe sleep under title 22 and provide to LPA a written statement on how facility will stay within regulations via email at elizabeth.george@dss.ca.gov no later than November 7, 2025.

Based on LPAs observed on the second floor in bedroom#2, C2 asleep with the bedroom door closed at the time of the inspection. LPAs observed in bedroom#3, C19 asleep with the bedroom door closed at the time of the inspection, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a written statement on how licensee will prevent future incidents from occurring to CCLD by 8/9/23, via email: Martina.Jimenez@dss.ca.gov

Based on LPAs observed in the kitchen prescription medications, vitamins, and scissors, accessible to children in care, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit in writing how licensee will prevent future incidents from occurring to CCLD, along with photos of corrections by 8/9/23, via email: Martina.Jimenez@dss.ca.gov

Based on LPAs observed a baby walker in the children's play area, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee removed the baby walker during the inspection.

Based on LPAs observed files for C2, C19 & C20, did not have safe sleep charts at the time of the inspection, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit photos of completed safe sleep chart to CCLD by 8/15/23, via email: Martina.Jimenez@dss.ca.gov

Based on LPAs observed on the second floor in bedroom#2, C2 asleep with the bedroom door closed at the time of the inspection. LPAs observed in bedroom#3, C19 asleep with the bedroom door closed at the time of the inspection, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a written statement on how licensee will prevent future incidents from occurring to CCLD by 8/15/23, via email: Martina.Jimenez@dss.ca.gov

Based on the facility roster was not available for review at the time of the inspection, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a written statement on how licensee will prevent future incidents from occurring to CCLD. Licensee will submit a current and complete roster by 8/15/23, via email: Martina.Jimenez@dss.ca.gov

Based on LPAs observation the stairs leading upstairs to the living room, kitchen, dining room, three (3) bedrooms and hallway bathroom were accessible to children in care at the time of the inspection, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit in writing how licensee will prevent future incidents from occurring, along with photos of corrections to CCLD by 8/9/23, via email: Martina.Jimenez@dss.ca.gov

Based on review the licensee did not comply with the section cited above Child # 11, Child # 15 , Child # 16 and Child # 17 do not have record availble for review which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agreed to locate the file or create a file with required licensing forms and submit written proof of correction no later than 7/7/2022.

Based on review , the licensee did not comply with the section cited above, Staff 2 and Staff 4 do not have immunization record which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agreed to submit the proof of required immunization of Staff 2 and Staff 4 to CCL no later than 7/7/2022.

Based on record review, the licensee did not comply with the section cited above Licensee and Staff 4 did not take/renew the Mandated Reporter training per AB 1207 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agreed to take the Mandated Reporter Training and submit proof of correction to CCL no later than 7/7/2022.

Based on observation the licensee did not comply with the section cited above, LPA observed 17 day care children at the time of the inspection which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee corrected the deficiency during the inspection. At 1:05PM when Staff 3 came back from lucnh Staff 2 brought home C16 and C17. At 1:09 PM Authorized representative picked up C6. Licensee agreed to submit a written plan of correciton to ensure that daycare capacity requirment will be maintained.

Based on observation, the licensee did not comply with the section cited above, when LPA arrived Child # 14 answered the door which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee agreed to submit a plan of correction to CCL no later than 6/27/2022.