COLEMAN, BEVERLY

(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not be limited to: This poses an immediate health, safety or personal rights risk to persons in care.

Resolution: The licensee will secure the gate that surrounds the wall heater, ensure that the gate leading to the upper level is secure at all times, and remove the bottle of cleaning product. The licensee will submit a plan regarding how she will replace the fire extinguisher with one that is the correct size or recharge the existing fire extinguisher. The plan will indicate how soon the licensee will be able to replace or recharge the extinguisher.

Based on observation during the inspection, the licensee did not comply with the section cited above as evidenced by review of log which indicates that fire/disaster drills were last conducted in 2021. This posesa poten tial health, safety or personal rights risk to persons in care.

Resolution: The licensee will conduct a fire and disaster drill and send Licensing a copy of the updated log as evidence of completion.

Based on interview with the licensee, the licensee did not comply with the section cited above as evidenced by the licensee's statement that they has not completed the required mandated reporter training. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee will complete the required mandated reporter training and provide proof of completion to Licensing by 8/11/23. The training is to be completed at the website: www.mandatedreporterca.com.

Based on interview with the licensee, the licensee did not comply with the section cited by providing proof of immunization for measles, pertussis and influenza vaccination, or a statement decling the influenza vaccination, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licnesee will provide proof of immunization for measles, pertussis and influenza vaccination, or a statement decling the influenza vaccination, to Licensing by 8/11/23.

Based on observation during the inspection, the licensee did not comply with the section cited by: The indoor and outdoor areas used for the care of children are cluttered and some areas need to be reorganized and repaired. The door of an off limit bedroom needs repair to prevent access by children. The off limit bedroom is not in order. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee will clear the front yard of debris to ensure that children do not have access to hazardous, broken or unclean items. The licensee will repair the door to the off limit bedroom, to prevent access to children. The licensee will proved proof of this by 7/26/23.