RICO FCC AKA LITTLE STARS FAMILY DAYCARE

Based on (observation) & (record review), the licensee did not comply with the section cited above in Fire Drill and Disaster Drills were not being conducted/logged which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will begin a fire and disaster drill the next day of operations and will submit fire and disaster drill log to LPAs email Fernando.Hernandez@dss.ca.gov

Based on (observation) & (record review), the licensee did not comply with the section cited above (1) infant child did not have a infant safe sleep log on file which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will begin documenting infants 15 minute logs the next time infant child is present and will email a copy to LPAs email Fernando.Hernandez@dss.ca.gov

Based on (observation) & (record review), the licensee did not comply with the section cited above in 3 out of 3 adults/assistants did not have required immunizations in personnels files which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will obtain immunization records and place on file for all assistants and will send a copy to LPAs email Fernando.Hernandez@dss.ca.gov

Based on (observation) & (record review), the licensee did not comply with the section cited above in assistant did not have a current CPR certificate while caring for children as Licensee was out of the home which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee states she will have thier assistant enroll into a course and send proof to LPAs email and certification once completed

Based on (observation), the licensee did not comply with the section cited above in Licensee did not inform LPA their telephone number had changed which posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated they would ensure any changes to the telephone number will inform LPA and will provide the new information.

Based on (observation) & (record review), the licensee did not comply with the section cited above in all personnel within the home did not have any documentation on file which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated they will create files for all personnel to ensure all documentation is present on file. Licensee will submit proof of personnel file created will all document present for all personnel within the home.