BURTON FAMILY CHILD CARE

Based on observation & interview, the licensee did not comply with the section cited above in The home is cluttered with objects blocking enry & exit ways. front entrance has items stacked and piled around which could be hazardous in an emergency situation. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: The home is cluttered with objects blocking enry & exit ways. front entrance has items stacked and piled around which could be hazardous in an emergency situation. Licensee stated a delivery came 10 minutes prior to LPA arriving and her son will remove the items when home. LPA observed the laundry room door unlocked & a glass mirror standing against the door which needs to be removed. Licensee will remove and clean items and sent LPA Flores photos via email by 5/14/23.

Based on observation & interview, the licensee did not comply with the section cited above in smoke detector was chirping throughout the inspection, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee said she will have her son replace the battery today since it is his day off. Licensee will send LPA Flores via email a video or complete a facetime with LPA Flores the smoke detector in operating condition by 4/18/23.

Based on observation & interview, the licensee did not comply with the section cited above in living room had arm & hammer cleaner left on table next to the diffuser easily accessible to children in care. which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated her daughter left the arm & hammer there. Licensee removed item immediately during inspection.

Based on interview &record review, the licensee did not comply with the section cited above in the drill log listed 05/07/22 as last drill conducted in day care. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated her daughter handles all the drills and logs, not sure if there is one for the year of 2023. licensee will conduct an emergency drill and submit a photo of drill log to LPA Flores via email by 4/21/23

Based on observation & interview, the licensee did not comply with the section cited above in play pen utilized for infant in care was torn. Licensee stated she has used the cot the past two days and sits next to infant while in care. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Play pen was ripped and not utilized for the infant in care. Licensee informed LPA Flores the infant has been using the mat and she has been sitting next to the infant until the play pen is replaced. Licensee #2 came home during inspection with a new play pen and will send LPA Flores a photo of the play pen up by 4/18/23 via email.

Based on record review the licensee did not comply with the section cited above in licensee's mandated reporter expired on 08/19/22, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee's will take the course and send LPA Flores via email photos of completed certificate by 5/05/23.