MURILLO FAMILY CHILD CARE

Based on record review, the licensee did not comply with the section cited above: Licensee and staff do not have the required Mandated Reporter training which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will provide proof of Mandated Reporter training.

Based on observation, the licensee did not comply with the section cited above: LPA observed an empty walker which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee removed walker during the visit and made inacessible.

Based on observation, the licensee did not comply with the section cited above: Fire Extinguisher does not have a service date within 12 months which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will provide proof of purchase for a new fire extinguisher

Based on observations, the licensee did not comply with the section cited above: LPA observed semi-inacessible spray cleaner which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee put them in a more inacessible area (higer up on kitchen cabinets) in case of taller school age children

Based on record review, the licensee did not comply with the section cited above: Licensee checks slepping infants but does not document which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will provide proof of documentation

Based on record review, the licensee did not comply with the section cited above: Licensee indicated her CPR expired in February 2023 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will provide evidence of renewed CPR.

Based on record review, the licensee did not comply with the section cited above: Child Files 1 through 4 missing immunization records which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will provide evidence of child immunization records.

Based on interview, the licensee did not comply with the section cited above: Licensee indicated that an uncleared adult moved in the back room September which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will have uncleared adult fingerprinted and will provide evidence to LPA.

Based on observation and interview, the licensee did not comply with the section cited above as the Licensee's fire extingusher was not serviced within the last 12 months. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee indicated she will have fire extinguisher serviced.

Based on interview, the licensee did not comply with the section cited above as the Licensee does not have documentation of a disaster drill conducted within the last 12 months. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will conduct a disaster drill and document.

Based on interview, the licensee did not comply with the section cited above as the Licensee and staff have not taken the required Mandated Reporter training. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee and staff will submit evidence of Mandated Reporter Training.

Based on interview, the licensee did not comply with the section cited above as the Licensee's CPR is expired and there is no evidence of renewal. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit eveidence of renewed CPR.

Based on interview and record review, the licensee did not comply with the section cited above as the Licensee and assistant did not provide documentation showing immunization of MMR and TDAP. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee indicated she will provide evidence of MMR and TDAP immunizations. An influenza declination is on file,

Based on record review, the licensee did not comply with the section cited above as the Licensee's children's files are missing immunization documentation for all preschool children and infants. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will request parents to submit immunization documentation for all preschool and infant children.

Based on interview and record review, the licensee did not comply with the section cited above as two adult residents (A. Murillo and __ Murillo) did not get fingerprint clearance after their 18th birthday. This poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee indicated that she will have the two adult residents get fingerprint clearances.