RAJ FAMILY CHILD CARE AKA LITTLE OSOS DAYCARE

Based on observation, the licensee did not comply with the section cited above in that the Family Child Care Home's fire extinguisher was purchased on 3/26/24, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit proof of a newly purchased or serviced regulation fire extinguisher (2A10BC) to CCLD (shane.loftus@dss.ca.gov) by 4/14/25.

Based on record review, the licensee did not comply with the section cited above in the last fire/disaster drill was conducted on 6/15/24, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit proof of fire/disaster drill conducted within the last 6 months to CCLD (shane.loftus@dss.ca.gov) by 4/14/24.

Based on record review the licensee did not comply with the section cited above, Child # 1 was enrolled with out the LIC 9227 Individual Safe Sleep Plan which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agreed to submit a written plan of correction on how to ensure that LIC 9227 Individual Safe Sleep Plan will be completed and kept on file for infant 0-12 months old, POC shall be submitted no later than 3/9/2023.

Based on record review the licensee did not comply with the section cited above, Child # 1 and Child #2 have no sleep logs which poses/posed a potential health, safety or personal rights risk to persons in care. Licensee stated she was checking but not documenting the nap time .

Resolution: Licensee agreed to submit written plan of correction on how to ensure that sleeping infants age 0-24 months will be checked and ldocumented every 15 minutes. POC shall be submitted no later than 3/9/2023

Based on observation and interview the licensee did not comply with the section cited above, there were 10 napping children when LPA arrived at the FCCH which poses/posed a potential health, safety or personal rights risk to persons in care. Upfront, licensee stated that her child's school called due to a medical emergecy reason and her husband has to take her child to Urgent Care.

Resolution: The deficiency was corrected at the time of inspection. Licensee attempted to contact 2 other assistants but were not responding. Licensee was startaing to contact parents to pick the children, when the spouse/assistant arrived with their own child at the facility. Proof of Urgent care visit was provided.