SANCHEZ FAMILY CHILD CARE

Based on LPAs observation and interview, Licensee did not meet above requirement. LPAs observed fire extinguisher service tag dated 03/31/2023 at time of inspection. This is a potential health, safety, and personal rights risk to children in care.

Resolution: Licensee states she will make an appointment to service fire extinguisher and provide photo to LPA by POC date via email.

Based on LPAs record review and interview, Licensee did not meet above requirement as last date on drill log was 06/30/2023. Licensee confirms this was last date. This poses a potential health, safety, and personal rights risk to children in care.

Resolution: Licensee states she does conduct drillgs regularly but forgot to log it. Licensee will conduct a drill next Friday, 08/23/2024 and provide photo proof to LPA by POC date via email.

Based on observation, the licensee did not comply with the section cited above. Cleaning supplies, detergents and knives were accessible to taller school age children, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: All items have been temporarily made inaccessible on top of a high shelf. Licensee will put all cleaning products in the inaccessible garage. Licensee will put a child lock on the cabinet with the knives. Licensee will email a picture to LPA by POC date 3/23/23.

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

Resolution: Per Licensee the adult was cleaning the house because there was an emergency with the toilet and she needed help, The uncleared adult will not be back unless she is cleared,.

Based on observation, interview, and record review, the licensee did not comply with the section cited above. 15 children were observed to be receiving care, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Per licensee, she will talk to the parents of the part time children and let them know that they have to pick up at the correct time so that children are not overlapping. LPA will conduct a follow-up visit.

Based on observation, the licensee did not comply with the section cited above. Fire extinguisher was last serviced in 2021, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee made an appointment to have the fire extinguisher serviced during inspection. Licensee will email LPA a photo of service tag by POC date 3/31/23

Based on record review, the licensee did not comply with the section cited above. Required CPR/1st aid was done online, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Per licensee she will find her CPR card and she will have her assistant take the correct CPR course and email LPA a picture of the certificate by POC date 3/31/23.

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

Resolution: Per licensee, she will update all files. LPA will conduct a follow-up visit after POC date 3/31/23 to review files

Based on record review, the licensee did not comply with the section cited above in seven out of 15 children's files, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Per licensee, she will update all files. LPA will conduct a follow-up visit after POC date 3/31/23 to review files

Based on record review, 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 update roster with all current children and email LPA a picture of completes roster by 3/31/23