ROMERO, P. & MCPHERSON, M. FAMILY CHILD CARE

Based on observation, the licensee did not comply with the section cited above there were several accessible items accessible to children which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee removed that items in the daycare room draweres immediately. Licesnees stated she would make the toiletries in the bathroom inaccessible and move or lock the liquor.

Based on record review, the licensee did not comply with the section cited above as both licensee's had expired mandated reporter training certificates which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensees stated they would take the training and submit certificates of competion to LPA.

Based on record review, the licensees did not comply with the section cited above as both licensees did not have proof of required immunizations which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated both licensee's would provide proof of immunizations for measles and pertussis to LPA.

Based on record review, the licensee did not comply with the section cited above as three of six children did not have immunization records on file which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she would obtain and provide proof of immunizations to the LPA.

Based on record review, the licensee did not comply with the section cited above as adult resident (A1) did not complete a Child Abuse Central Index (CACI) check which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensees agreed to have A1 re-fingerprinted to include the CACI check and provide proof to LPA by plan of correction due date.