GONZALES & GANNON FAMILY CHILD CARE

Based on record review and interview the licensee did not comply with the section cited above in that the last documented fire drill was conducted on 12/2024, which is more than 6 months from today's date 7/28/2025 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Facility will submit proof (video) of a fire drill being conducted with children present. Facility will submit this to the department by the POC due date.

Based on observation and interview, the licensee did not comply with the section cited above in that 1 play yard was present which did not contain a sheet that fits tightly on the mattress. Interview with licensees stated that their is a child present that uses the play yard as a sleeping area. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The facility will submit proof (pictures) of an appropriate sheet fitted onto the mattress of the play yard. Pictures will include the top and the bottom of the mattress while the sheet is on the mattress. This will be submitted to the Department by the POC due date.

Based on record review the licensee did not comply with the section cited above in that Staff 1 (S1), Staff 3 (S3), and Staff 4 (S4) did not have a copy of a renewed certificate of completion of Mandated Reporter Training. S3 & S4 also did not have a current copy of EMSA approved Pediatric CPR/First Aid card, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Facility will submit proof (copy) of a renewed certificate of completion of Mandated Reporter Training for S1, S3, and S4. Facility will also submit a current copy of EMSA approved Pediatric CPR/First Aid card for S3, S4, and anyone who is left alone with children. All of these items will be submitted to the Department by the POC due date.

Based on record review, the licensee did not comply with the section cited above in that Child 1 (C1) and Child 3 (C3) did not contain a completed LIC627 Consent for Emergency Medical Treatment form, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Facility will submit proof (a copy) of completed LIC627 forms for C1 and C3 to the Department by the POC due date.

Based on record review, the licensee did not comply with the section cited above in that Child 1 (C1), Child 4 (C4), and Child 5 (C5) did not have the bottom portion of LIC995A kept in the child's file, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Facility will submit proof (a copy) of a completed bottom portion of LIC995A for C1, C4, and C5 to the Department by the POC due date.

Based on record review, the licensee did not comply with the section cited above in that Child 1 (C1) did not have documentation of 15 minute safe sleep checks available to review, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Facility will submit proof (copy) of 2 different days of documented 15 minute safe sleep checks for C1 to the Department by the POC due date. These safe sleep checks shall be conducted and documented every 15 minutes while the child is asleep.