MUNOZ FAMILY CHILD CARE

Based on interview , the licensee did not comply with the section cited above. Per Licensee, a disaster drill has not been completed within 6 months which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Proof of completed disaster drill will be submitted by due date.

Based on interview and record review, the licensee did not comply with the section cited above in two out of two staff who did not have proof of required immunizations which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Proof of required immunizations - MMR/ TDAP/TB/Flu (or declination for flu) will be submitted by due date.

Based on observation and interview the licensee did not comply with the section cited above due to LPA observing a trampoline placed in the middle of the living room in whcih Child #2, #3, and #4 were observed to be jumping from the sofas onto the trampoline during the inspection. The trampoline has no safety net, no padding, no padding underneath or around it to prevent a fall or injury which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Assistant removed the trampoline during the inspection.

Based on observation and interview, the licensee did not comply with the section cited above due to LPA observing a Lysol disinfecting spray in the living room stored low next to the chimney, a Lysol bottle on the floor outside of the restroom, a Lysol bottle in the restroom, and a bottle of bleach in the restroom sink which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Assistant removed the Lysol disinfectatnts and the bleach during the inspection.

Based on observation and interview , the licensee did not comply with the section cited above due to not being able to provide LPA with proof of taking the AB 1207 Mandated Reporter training which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Per Licensee, they will take the training and submit copies of the certificates by POC due date or they will look for them in their files and submit copies by POC due date.

Based on observation and interview, the licensee did not comply with the section cited above due to not being able to provide records for agency review during the inspection. Per licensee, they do not have a key to their bedroom and that is where they store all records which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Per Licensee, they will submit copies of records by POC due date.