DOBSON FAMILY CHILD CARE

Based on observation, interview conducted, and records reviewed, the licensee did not comply with the section cited above as licensee did not ensure drowning prevention and pool equipment inspection logs were completed which poses a potential safety risk to children in care.

Resolution: LPA discussed the requirement to check and log drowning prevention safety features and pool equipment prior to opening the facility. Licensee agreed to provide proof of completed inspection logs to LPA by 07/23/2025.

Based on observation, interview conducted, and records reviewed, the licensee did not comply with the section cited above as licensee did not ensure records were maintained and available for review for two out of four children present which poses a potential health, safety, and personal rights risk to children in care.

Resolution: LPA discussed the requirement to ensure each child’s records are maintained at the facility and available for review. Licensee agreed to provide proof of required documents for C3 and C4 to LPA by 07/23/2025.

Based on interview and record review, the licensee did not comply with the section cited above in the licensee and staff member did not have proof of the required mandated reporter training, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee agrees to submit proof of completed mandated reporter training, pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. Proof of traning will be submitted by fax, mail or e-mail to the department on or before 04/18/2024.

Based on record review, the licensee did not comply with the section cited above in 4 of 9 children present and in care did not have the lIC995A Parent's Rights forms on file which poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee agrees to submitt proof of LIC995A Parent's Rights forms to the deparment on or before 03/25/2024.

Based on observation, the licensee did not comply with the section cited above in LPA observed the pool fencing post on the west end of the outdoor area to be detached and unsecured, a section of the mesh panel to be leaning inward and the entry panel/gate does not self-latch to close shut which poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee agrees to notify the department of repairs to the fence surrounding the outdoor pool and submit proof of repairs on or before 04/18/2024.

Based on record review, the licensee did not comply with the section cited above in 2 of 9 children were missing the required LIC700 Identificaiton and Emergency cards and all 8 of 9 children present were missing the LIC627 Medical Consent forms which pose a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee agrees to submit proof of the LIC700 Identification and Emergency Cards and LIC627 Medical Consent forms to the department on or before 03/20/2024 or the next day the child is in care, by fax, mail or e-mail.

Based on record review, the licensee did not comply with the section cited above in 2 children present and in care, did not have proof of immunization records which poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee agrees to submit proof of required immunization records for 4 children enrolled in daycare on or before 03/20/2024 or the next day the child is in care, by fax, mail or email.

Based on record review, the licensee did not comply with the section staff present and caring for childen did not have proof of immunization records for measles, pertussis and influenza or letter to decline the influenza. In addition, the staff do not have proof of screening for Tuberculosis, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee agrees to ensure that a person shall not be employed or volunteer at a family day care home if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year; and submit proof of required immunization records for personnel and volunteers on or before 03/25/2024 by fax, mail or e-mail.

Based on record review, the licensee did not comply with the section cited above in the facility was unable to provide proof of 15 minute log for an infant under 2 years of age, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee agrees to submit proof of 15 minute log for a subject infant child enrolled at the facility, and submit proof of log to the department by close of business day on or before 03/20/2024.