ORTIZ, DEBORAH FAMILY CHILD CARE

Based on observation, the licensee did not comply with the section cited above. LPA observed razors in the bathroom, accessible Clorox cleaner in the cabinet under the kitchen sink and in a hall closet. There was also windex cleaner under the kitchen cabinet as well as sticky mouse traps (non poisonous). In the play yard that children pass through was a lawn mower. Also, in the dining room was outlets that were not covered with any safety plugs. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Today, licensee removed the cleaning products and razors out of reach of children in care. Licensee latched the existing safety latch on in the hall closet where the Clorox cleaner was observed. Licensee stated she would be placing a safety latch in the kitchen sink where her cleaning supplies go. Licensee stated she would be putting the lawn mower in the storage room and placing safety plugs on any exposed outlets. Licensee understands that she is required to inspect her home on a daily basis to ensure children are free from having access to any potentially hazardous items. Proof of corrections will be submitted to the Department by POC date 4/25/2023.

Based on file review and interview, the licensee did not comply with the section cited above. Licensee stated that she has not completed fire drills. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated that she would complete and document a fire drill and would submit proof to the Department by POC date 4/25/2023.

Based on observation, the licensee did not comply with the section cited above. Today, LPA observed that one bedroom was completely opened. Two other bedrooms were unlocked and had not child safety locks or door knob covers. Licensees yard has not been approved for care, however licensee stated she uses it to pass through with the children to enter the home. Child #1 was observed playing with a scooter, indicating that the yard is used for care. Observed in the play yard were multiple holes on the ground, a door with peeling wood and a lawn mower. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Today, Licensee stated she would keep bedroom doors locked and that she would work toward ensuring her yard was safe so that it could be approved for care. Today, LPA observed several holes in the yard and an accessible lawn mower. Licesensee stated she would cover the holes (that create tripping hazards) and place the lawn mower in the inacessible storage room and remove the peeling wood from the door. Proof will be submitted to the Department by POC date 4/25/2023.