GOMEZ NUNEZ, BERTHA FAMILY CHILD CARE

Based on observation, the licensee did not comply with the section cited above. LPA observed a kitchen knife and a gas bar b q grill with propane attached accessible to children in care. This poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee removed items and placed them in secured areas where children do not have access.

Based on observation, the licensee did not comply with the section cited above. During inspeciton LPA observed licensee place an infant on a cot to sleep, licensee was utilizing a blanket and a pillow while other children were playing near and around the infant. This poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee removed the infant from the cot after instructed by LPA and placed into playpen. LPA advised licensee that she must have equipment readily available for children in care.

Based on observation, the licensee did not comply with the section cited above. During inspection LPA observed shampoo, conditioner, medication, liquor, and cleaning product available to children in care. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will remove all items from the areas discussed and will ensure to have them inaccessible to children in care.

Based on interview and record review, the licensee did not comply with the section cited above. After file review and interview licensee stated that she does not document every 15 minutes when he/she falls asleep. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: LPA left licensee with a sample of the form that is needed to be utlized daily when an infant falls asleep. Licensee will ensure to document every 15 minutes from when a infant falls asleep.

Based on observation, interview and record review, the licensee did not comply with the section cited above. During inspection LPA observed adult daughter assisting with children in care. After interview with adult daughter she stated that she is not an approved assistant but that she does assist with the daycare from time to time when the other assistant is not available. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit all required documents for adult daughter to be approved by the department to assist with the children in care.

Based on observation and interview, the licensee did not comply with the section cited above. LPA observed the licensee utilize the conversion garage prior to the department approving it for the care and supervision of children. Licensee stated that she has been utilizing the garage converted daycare room since 7/18/23. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will immediatly refrain from utilizing the daycare room for children in care until she makes the changes and CCL return on another inspeciton for approval of area to be utilized.

Based on interview and record review, the licensee did not comply with the section cited above. Licensee was unable to provide proper immunizaitons for assistant. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit documention of assistant before POC date. (8/4/23)

Based on interview and record review, the licensee did not comply with the section cited above. Licensee was unable to provide 5 children files which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit child files to CCL by POC date. (8/4/23)

Based on interview and record review, the licensee did not comply with the section cited above. Licensee was unable to provide proof of completed form LIC9227 for infants (12 months and younger). This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will have infants representative complete LIC9227 and submit completed form to CCL by POC date of 8/4/23.

Based on record review, the licensee did not comply with the section cited above. Licensee was unable to provide completed mandated reporter training certificate. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will complete mandated reporter training and submit certification by POC date. (8/4/23)

Based on interview and record review, the licensee did not comply with the section cited above. Licensee was unable to provide proof of documented fire and disaster drill logs which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated will complete and document a fire and disaster dill log. Licensee stated will sumbit proof of completed drills to Fresno Regional Office by POC due date.

Based on record review, the licensee did not comply with the section cited above. Licensee could not provide proof of the following immunizations for herself influenza, pertussis, and measles. Staff #1 was unable to provide proof of pertussis and influenza which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated will obtain all requried immunizations for her self and staff. Licensee stated will sumbit proof of all required immunizations to Fresno Regional Office by POC due date.

Based on interview and record review, the licensee did not comply with the section cited above. Licensee was unable to provide 5 children files which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated will complete packets for all children in care. Licensee stated will sumbit proof of all required immunizations to Fresno Regional Office by POC due date.