CLARK FAMILY CHILD CARE

Based on observation and record review, there are no children's records or files to review during this inspection, 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: Licensee will create all files and obtain missing documents to complete the files by Feb. 14 and call LPA when completed.

Based on observation and record review, there were no files available during this inspection to review, the licensee did not comply with the section cited abovewhich poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will create files and obtain all missing records for personnel records. The licensee will contact LPA by February 28, ,2025 when the files are completed.

Based on observation and record review, licensee could not locate any records or files for the enrolled children, 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: LIcensee will recreate all children's files and obtain missing records by February 14, 2025. Licensee will call LPA when completed.

Based on interview, record review,the roster was not updated with the new enrolled children, 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 update the roster and scan a copy to LPAs email by 02/03/25.

Based on observation and interview with licensee, the carbon monoxide detector was missing and needs to be replaced, 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: Licensee will replace the carbon monoxide detector and send me a video to my cell phone- provided licensee with my business card.

Based on observation and record review, the fire extinguisher receipt expired on 10/04/2024, 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: Licensee will text the new service tag by February 3, 2025.

Based on observation and record review, staff assistants (2) did not have the mandated reporter training, 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: Assistants will take the training and provide the certificate to LPA by 02/28/24 via email.

Based on observation and record review, there were no files available to review with immunization records for licensee and staff. The licensee and staff do have immunizations that will be requested from offices, 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: Licensee will create new files for staff that includes all missing records by 02/28/25. Licensee will contact LPA when completed to obtain proof.

Based on observation and record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. Licensee has not serviced the fire extinguisher since March 2022.

Resolution: Per Licensee, they will purchase a new 2A-10BC fire extinguisher and provide LPA a copy of the receipt to LPA by the POC date of 9/08/23.

Based on interview and record review, the licensee did not comply with the section cited above. Licensee did not have a current Mandated Reporter training on file and stated that she has not renewed her training. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Per Licensee will renew the AB 1207 Mandated Reporter training by POC due date 02/24/23 via email.