ORTIZ FAMILY CHILD CARE

Based on observation, interview, and record review, the fencing around the in-ground pool allows 4 points of access and was not inspected upon completion, therefore the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will provide LPA , via email, a plan of action for fixing the fencing to comply with Title 22 regulations, including information of company completing the work and dates of construction/completion by 10/01/24. Licensee will provide a backyard facility sketch details changes to fencing to LPA via email. Licensee will have backyard remain off-limits and will have fencing corrected by POC Date. Licenseewill notify LPA when complete and email photographic evidence of changes made to LPA. LPA will conduct on site inspection as well. Licensee will provide parents with the inpsection report, Type A violation and LIC 9224.

Based on observation, LPA did not observe the carbon monoxide detector to be in working order, therefore the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will replace carbon monoxide detector and test it. Licensee will send video via email, evidence of the carbon monoxide detector being tested.