ANDRADE, ADRIANA FAMILY CHILD CARE

Based on record review, the licensee did not comply with the section cited above. Today, LPA Ocegueda conducted a file review of 6 children's files and observed that child #3, #4, #5, #6 were missing updated immunization records. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she would obtain proof of updated immunizations for child #3, child #4, child#5 and child #6, and submit proof to the Department by POC date 9/8/2023.

Based on observation the licensee did not comply with the section cited above. Licensee sits next to the infants while they sleep in cots on the ground. A record review indicates that infant #1 and infant #2 were recently enrolled and licensee stated she was aware she needed a crib and she is in the process of obtaining a crib. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she would purchase a crib as soon as possible for the infants in care and ensure she is following safe sleep regulations. Licensee will submit proof to the Department by POC date 8/30/2022.