DEJONG FAMILY CHILD CARE

Based on observation, the licensee did not comply with the section cited above ] which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee states she will purchase required hook and pole before POC date

Based on observation, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee states she will create an inspection log and email to LPA before POC date

Based on observation the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will have assistant complete mandated reporter AB1207 training and submit copy of certificate

Based on observation, the licensee did not comply wit the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee state she will have staff submit immunizations before poc due date

Based on record review the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee states she will have the childs immunizations provided before the due date

Based on bservation, the licensee did not comply with the section cited which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee states she will update childs file and have the forms completed by the poc date

Based on observation the licensee did not comply with the section cited above in identifiers which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Per licensee she will complete the form and submit to LPA before POC date

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee states she will begin to document 15 minute sleep log beginning 05/26/2023. Licensee will email copy of log to LPA.

Based on observed the black wrought iron gate surrounding the swimming pool has openings that exceed title 22 regulations as well as the gate at both ends of the swimming pool have gaps between the gate and the neighbors wooden wall which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Per licensee will add a mesh covering to surround pool and will send a picture to LPA via email.

Based on (record review)], the licensee did not comply with the section cited above in staff #2 is missing AB1207 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will have assistant complete AB1207 and submit proof via email to LPA

Based on [(observation)Licensee and staff do not have verification of immunizations] which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will provide verification of immunizations and submit proof via email to LPA

Based on [(observation) Licensee and staff do not have verification of immunizations which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will provide verification of immunizations and submit proof via email to LPA

Based on (record review)], the licensee did not comply with the section cited above in All children files are missing proof of immunization recordswhich poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Liceense will provide proof of immunizations for children in care and submit proof to LPA via email.

Based on [(observation)LPA(s) observed the wooden play structure in need of sanding and paint, and the tarp is protruding from under the wood chips, several concrete bricks and blocks were observed all over the floor. Aloe vera plants were observed to be accessible to children. Other Miscellaneous hazards items observed by LPA(s) were a car in the drive way, large part of a concrete water fountain etc. which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will make the repairs necessary in the front yard to make it safe for children in care and submit a picture to LPA via email