JOHNSON, SHANA FAMILY CHILD CARE HOME

Based on observation and record review, the licensee did not comply with the section cited above in C1 not having 15 minute sleep log checks on file and statses they do not conduct 15-minute checks on any infants which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to conduct 15-minute sleep checks on C1 and infants in care and send a log of them to LPA Danielson by end of business on 12/18/2024 to email address kayla.danielson@dss.ca.gov

Based on record review, the licensee did not comply with the section cited above in 2 out of 3 staff do not have immunizations on file which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to send copies of immunization and Tb assessments for S1 and S2 to LPA Danielson by email at kayla.danielson@dss.ca.gov by end of business on 12/28/2024.

Based on record review, the licensee did not comply with the section cited above in 4 out of 5 children do not have immunizations and/or TB assessment test on file which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to send copies of immunizations/TB for C2, Tb for C3, TB for C4, and TB for C5 to LPA Danielson at kayla.danielson@dss.ca.gov by end of business on 12/28/2024.

Based on record review, the licensee did not comply with the section cited above in 2 out of 5 children do not have consent for medical treatment on file which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to send copies of LIC 627 consent for medical treatment for C1 and C5 to LPA Danielson at kayla.danielosn@dss.ca.gov by end of busisness on 12/28/2024.

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. Specifically, LPA observed a basinet attachment on a pack n' play which licensee stated she used for napping. LPA observed another basinet in another room. LPA did not observe children napping in the basinets.

Resolution: Licensee was given safe sleep regulations and discussed safe sleep in depth with LPA. Licensee to submit written statement acknowledging safe sleep regulations to CCL by 11/10/23.