MATAL-BANOS FAMILY CHILD CARE

Based on observation the licensee did not comply with the section cited above in having a ASTM F2208 pool alram or a pool cover which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee ordered a pool alarm today during the inspection and sated she would install it once recieved. Licensee will send LPA Gil proof of working alarm.

Based on which observation, LPA observed licednsee does not have a life ring accessible in pool area with a minimum exterior diameter of 17 inches and labeled as approved by the United States Coast Guard poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee ordered an online life ring for her pool during the inspection. Licensee will send LPA Gil proof of correct life ring once recievd.

Based on observation, the licensee did not comply with the section cited above in have a correct rescue pole with a body hook for the pool area, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee ordered proper body hook today. Licensee will send LPA Gil proof og hook once recievd.

Based on observation and record review, the licensee did not comply with the section cited above in documenting daily inspection logs of the pool which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she plans to document inspection logs on pool area and send proof to LPA Gil.

Based on observation and record review LPA Gil observe licensee was not conducting sleep logs for present infant which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee plans to begin to document sleep logs and send proog to LPA Gil.

Based on record review, the licensee did not comply with the section cited above in having all staff have Mandated Reporter certificates which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee plans to have all adults working with children complete the training and send proof to LPA Gil.

Based on observation, interview, and record review the licensee's spouse picks up children from school and brings them to the home day care which poses a potential health, safety or personal rights risk to persons in care. Spouse does not have any CPR/First Aid certification.

Resolution: Licensee stated she would sign her spouse up for training and submit proof to LPA Gil. Licensee stated she would have adult assitant daughter with CPR/First aid go with her spouse to pick up children, while he recieved certification.

Based on record review, observation and interview, the licensee did not comply with the section cited above in having an off limt bedroom accesible to children which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee plans to submit an updated application and a new facility sketch to the department.

Based on observation the licensee did not comply with the section cited above in 2 counts, 2 children were found sleeping in toddler chairs, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee removed children immediately from chairs and agrees to review the Safe Sleep Regulations and Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep. Statement will be submitted to LPA.