GONZALEZ FAMILY CHILD CARE

Based on record review, the licensee did not comply with the section cited above in 2 out of 2 staff files missing TB Test which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The Licensee will staff either get a current TB Test or a copy of the record. The Licensee wiill place copies of immunizations in staff files, The Licensee will provide proof to the LPA by POC date.

Based on observation, interview and record review, the licensee did not make the cleaning supplies underneath the bathroom sink inaccessible to children in care which poses a potential Health, safety and/or personal rights risk to persons in care.

Resolution: Licensee will send a picture to LPA on how she will make contents beneath the bathroom sink inacessible.

Based on observation, interview and record review, the licensee had a diaper storage container attached to the side of the play pen which poses and potential Health, safety and/or personal rights risk to persons in care.

Resolution: Licensee will remove the storage container from the side of the play pen.

Based on observation, interview and record review, the licensee did not document the infant's sleep position every 15 minutes which poses and potential Health, safety and/or personal rights risk to persons in care.

Resolution: Licensee will email LPA a copy of completed and updated infant sleep chart.

Based on observation, interview and record review, the licensee did not complete and include and indicidual Infant Sleeping Plan (LIC 9227) in the infants file which poses and potential Health, safety and/or personal rights risk to persons in care.

Resolution: Licensee will email LPA a completed LIC 9227 and maintain the completed form in the infant's file.

Based on observation, interview and record review, the licensee did not cover the two barbeque grills located in the backyard play area which poses and potential Health, safety and/or personal rights risk to persons in care.

Resolution: Licensee will email a picture to the LPA of the barbeque grills being made inaccessible to children in care.

Based on observation, interview and record review, the licensee did not service the fire extinguisher since 11/04/21 which poses and potential Health, safety and/or personal rights risk to persons in care.

Resolution: Licensee states she will email LPA a picture of the service tag or purchase receipt of the fire extinguisher.

Based on observation, interview and record review, the licensee did not obtain California clearance or a criminal record exemption prior to individuals residing in the home which poses and immediate Health, safety and/or personal rights risk to persons in care.

Resolution: Licensee will have unlceared adults fingerprinted and associated by the plan of correction date. Licensee will advise LPA when clearances are granted.