SANTOS FAMILY CHILD CARE

Based on observation, the licensee did not comply with the section cited above where a loose fitting sheet was observed by LPA. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee states that they will obtain tight fitting sheets for all the cribs in the facility, and provide proof of such by POC date.

Based on observation the licensee did not comply with the section cited above where LPA observed 2 car seats being used by 2 sleeping infants. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee states that they will discontinue the use of car seats for sleeping purposes. Additionally, Licensee agrees to conduct in-service training with staff on the cited regulation and provide proof of such to LPA by POC date.

Based on observation, LPA witnessed 2 infants not being transferred to a crib while asleep in a car seat. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee states that they will discontinue the use of car seats for sleeping purposes. Additionally, Licensee agrees to conduct in-service training with staff on the cited regulation and provide proof of such to LPA by POC date.

Based on observation, the licensee did not comply with the section cited above in there were cleaning products hazardous to children in care in the bathroon and under the kitchen sink which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will have the hazardous items checked and removed and send a photo copy via email to LPA Flores by 07/06/22.

Based on observation, the licensee did not comply with the section cited above in two out of two childrens play yards which poses/posed a potential health, safety or personal rights risk to persons in care. The licensee had a bottle, blankets and pillows in the play yards during inspection.

Resolution: Licensee will remove items and take a photo of play yards with items out of play yard.

Based on observation and interview, the licensee did not comply with the section cited above, Child #7 was in a room alone with the door shut.This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee removed Child #7 immediately from the play yard and was informed the children cannot be behind closed doors.

Based on interview and record review, the licensee did not comply with the section cited above in three out of three staff did not have mandated reporter training on file. Licensee states she as unaware she had to have the trainings completed. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will send proof of training via email to LPA Flores by 07/28/22.

Based on interview and record review, the licensee did not comply with the section cited above in staff #2 did not have a completed background clearance, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee's daughter attempted to complete the background clearance in the beginning of June 2022. Tessiray Santos had the wrong form on hand. Licensee stated that Tessiray will have it completed on June 28, 2022 and will email proof of completion to LPA Flores by 06/30/22.

Based on interview and record review, the licensee did not comply with the section cited above in three out of three staff, licensee does not have files prepared for staff in facility which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee was informed to keep records on file for each staff including herself and send copies via email to LPA Flores by 07/08/22.