HERNANDEZ FAMILY CHILD CARE

Based on record review, the licensee did not comply with the section cited above in missing LIC 9227 infant sleep plan for C4, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will have parent fill out LIC 9227 and send a photo to LPA

Based on interview and record review, the licensee did not comply with the section cited above as C2 and C4 were missing the sleep logs, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will begin documenting and send photos of the logs to LPA.

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

Resolution: Licensee stated the training would be updated and provide proof to LPA.

Based on record review, the licensee did not comply with the section cited above as one child (Ref#2) was missing documentatino of immuizations, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she would get the immunizations on file and provide proof to LPA.

Based on record review, the licensee did not comply with the section cited above as one child (Ref#2) was missing a completed LIC 9227, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated thye would get the form on file and provide proof to LPA.

Based on record review, the licensee did not comply with the section cited above as one child (Ref#2) did not have 15-minute sleep checks on file, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she would begin documenting sleep checks and provide proof to LPA.

Based on observation, interview, and record review, the licensee did not comply with the section cited above in obtaining a finger print clearance for Adrian Garcia, Licensee's Grand son who resides at the facility and was present during the visit on 09/28/22 which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: LIcensee agrees to get the process completed and associate the individual to the facility.

Based on record review, licensee did not comply with the section cited above in completing the training for Preventive Health Practices for the two Assistants who were present when LPAs arrived. Licensee was not present when LPAs arrived which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to get her Assistants complete their Preventive Health Practice Training and submit the proof to the department by the POC due date.

Based on record review, licensee did not comply with the section cited above in obtaining proof of MMR & TB test for S2 (Assistant) and her Grandson, who resides at the facility and was present upon LPAs arrival, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to obtain proof of MMR (S2) and TB test for her Grandson and submit to the department by the POC due date.

Based on record review, the licensee did not comply with the section cited above in completing PM 286 for all the children who were present during the visit today which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to complete the PM 286 and submit to the department by the POC due date.

Based on record review, the licensee did not comply with the section cited above. Children #1-5 and #8-15 did not have immunization records on file which poses a potential health, safety risk to children in care.

Resolution: Licensee agreed to obtain a copy of immunization from parents and maintain in the child's file. A copy of each record will be sent to CCL by POC due date.

Based on record review, the licensee did not comply with the section cited above. Children #8-15 did not have an emergency information card on file which poses a potential health, safety risk to children in care.

Resolution: Licensee agrees to obtain an LIC 700 Identification and Emergency Information form for each child and maintain it on file. A copy will be sent to CCL by POC due date.

Based on record review, the licensee did not comply with the section cited above. Licensee did not have a current updated child roster with all children attending which poses a potential health, safety risk to children in care.

Resolution: Licensee will update Child roster and send a copy to CCL by POC due date.

Based on record review, the licensee did not comply with the section cited above. Licensee and Staff #2 did not have a completed personnel file at the home which poses a potential health, safety risk to children in care.

Resolution: Licensee will ensure a file for Staff #2 and herself is completed and will send a copy of files to CCL by POC due date.

Based on record review, the licensee did not comply with the section cited above. Staff #2 was hired on 12/2020 and did not have proof of vaccination of file which poses a potential health, safety risk to children in care.

Resolution: Licensee agrees to ensure all employees and volunteers obtain immunization records prior to commencement of employment.

Based on observation and record review, the licensee did not comply with the section cited above. LPA's confirmed there was 15 children at one point during the morning at the facility which poses an immediate health, safety risk to children in care.

Resolution: The licensee agreed to operate within the capacity limitations of the license. Licensee agreed to provide care and supervision to a maximum of 8 children only. A signed written statement will be submitted to CCL by POC due date.

Based on observation, the licensee did not comply with the section cited above. Bedroom #3, which is accessible to children, has several holes on the wall which have not been repaired. Licensee, LPM and LPA confirmed a total of 4 holes on the walls. A light switch in the hall way was broken which poses a potential health, safety risk to children in care.

Resolution: Licensee will repair all holes in the wall and light switch. Pictures of repairs will be send to CCL by POC due date.

Based on observation and record review, the licensee did not comply with the section cited above. The Licensee did not have records of fire and disaster drills conducted which poses a potential health, safety risk to children in care.

Resolution: Licensee will conducted a fire drill by the end of the week, will document it and send proof to CCL by POC due date. Licensee agrees to complete drills every 6 months.

Based on record review, the licensee did not comply with the section cited above. Children #6-15 did not have an LIC 995A on file which poses a potential health, safety risk to children in care.

Resolution: Licensee agrees to provide an LIC 995A to all parents or authorized representative and obtain a signature and date the bottom portion of the notice form. A copy will be maintain the child's file. Licensee will send a copy to CCL by POC due date.

Based on record review, the licensee did not comply with the section cited above. The Licensee and Staff #2 did not have Mandated Reporter training on file which poses a potential health, safety risk to children in care.

Resolution: Licensee will ensure Mandated Reported training is completed for herself and Staff #2, and will send proof of completion to CCL by POC due date.

Based on on record review, the licensee did not comply with the section cited above. Licensee and Staff #2 did not have immunization records on file which poses a potential health, safety risk to children in care.

Resolution: Licensee will ensure immunization records are completed and on file for both, herself and Staff #2. A copy of Immunization records will be sent to CCL by POC due date.

Based on record review, the licensee did not comply with the section cited above. The licensee did not have on file an LIC 627 for Children #8-15 which poses a potential health, safety risk to children in care.

Resolution: Licensee agreed to provide a copy of LIC627 to parents, and once completed to maintain a copy on each childs file by POC due date. A copy of each form will be sent to CCL by POC due date.