NUNEZ FAMILY CHILD CARE

Based on observation, the licensee did not comply with the section cited above in assistant Faith Nunez does not have a file which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Per licensee, proof of immunizations for assistant will be submitted to LPA by POC due date.

Based on observation, the licensee did not comply with the section cited above in LPA observed licensee caring for 14 children (3 infants and 11 preschoolers) which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Per licensee, she will ensure to follow the staggered schedule that is already in place and will speak to parents regarding availability of space. Licensee also stated that a lot of the children will not be coming back due to transitioning to preschool in the summer. LPA obtained a written declaration LIC 855 and LPA provided a copy of the capacity regulation sheet.

Based on observation, the licensee did not comply with the section cited above in Licensee last serviced the fire extinguisher on 01/17/23 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Per licensee, she will service the fire extinguisher and will submit proof to LPA by POC due date.

Based on observation, the licensee did not comply with the section cited above in Licensee is not documenting infant safe sleep every 15 minutes for child 1 (C1), C2, and C3 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Per licensee, she will ensure to document safe sleep every 15 minutes and will submit proof to LPA by POC due date. Licensee also stated that she will keep record of infant safe sleep.

Based on observation, the licensee did not comply with the section cited above in Licensee does not have a file for assistant Faith Nunez which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Per licensee, proof of completed Mandated Reporter Training for assistant will be submitted to LPA by POC due date.

Based on observation, the licensee did not comply with the section cited above in Licensee's Pediatric CPR/FA expired on 05/21/24 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Per licensee, once the skills training is completed she will submit proof of the Pediatric CPR/FA to LPA by POC due date.

Based on observation, the licensee did not comply with the section cited above in assistant Faith Nunez does not have a file which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Per licensee, she will submit proof of LIC 9052 for assistant to LPA by POC due date.

Based on observation, the licensee did not comply with the section cited above in LPA observed child 1 (C1), C2, C3, and C6 do not have LIC 282 on file which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Per licensee, she will submit completed LIC 282 or proof of liability insurance to LPA by POC due date.

Based on observation and interview, the licensee did not comply with the section cited above. LPAs observed, blankets in and on top of C1's playpen while napping. Licensee stated she was unaware of regulation. Which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee, will review infant safe sleep regulation and removed all loose items.

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

Resolution: Licensee will take the training and provide LPAs with a copy of certificate.

Based on observation and interview, the licensee did not comply with the section cited above, LPAs observed pacifers with attachment on C1, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee removed attachment.

Based on observation and interview, the licensee did not comply with the section cited above, LPAs observed pacifers with attachment on C1, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee removed attachment

Based on observation and interview, the licensee did not comply with the section cited above. LPAs observed, blankets in and on top of C1's playpen while napping. Licensee stated she was unaware of regulation. Which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee removed loose items.

Based on observation, interview and record review, the licensee did not comply with the section cited above, LPAs did not observe a sleep log for infants. Licesee stated she was unaware, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she will start documenting infants sleep.

Based on observation, interview and record review, the licensee did not comply with the section cited above, LPAs did not observe a sleep log for infants. Licesee stated she was unaware, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she will start documenting on sleeping log.

Based on observation, interview and record review, the licensee did not comply with the section cited above, LPAs did not observe a sleep log for infants. Licesee stated she was unaware, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she will start documenting on infant sleeping log.

Based on observation and interview, the licensee did not comply with the section cited above, LPAs observed 2 exaucers that are used for the infants per licensee which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee removed the 2 exaucers and placed them in an off limit area.