HERNANDEZ FAMILY CHILD CARE

Based on observation, the licensee did not comply with the section cited above in the assistant did not unlock shed in the backyard after LPA heard a baby crying which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will open what ever is needed going forward

Based on observation, the licensee did not comply with the section cited above in that the fire extinguisher was last serviced June 2017, which should be serviced yealry, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will purchase or get serviced by due date and send proof via email.

Based on observation and interview, the licensee did not comply with the section cited above in that there is no record of fire drill conducted which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will conduct fire drills and send proof via email.

Based on observation and interview, the licensee did not comply with the section cited above in that a Baby walker was in backyard shed where children play which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will send home with parent at pick up today.

Based on observation, interview and record review, the licensee did not comply with the section cited above in the licensee does not record of infant 15 min checks which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will send proof of documentation of 15 min checks via email by POC date.

Based on interview and record review, the licensee did not comply with the section cited above in that 3 out of 3 staff do not have proof of Mandated reporter training, which posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will send proof of training via email by POC date.

Based on observation, interview , & record review, the licensee did not comply with the section cited above in that licensee's aunt Maria Debera, date of arrival 6/30/24, who was hiding in the shed, does not have finger print clearance which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will have Maria Debera, who is house sitting, to not be around the children and stay in her room until licensee returns on 7/5/24.

n/a

Resolution: N/a

Based on observation, the licensee did not comply with the section cited above in that licensee had 21 children which exceded the capacity of 14 children at one time which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Parents picked children and brought the ratio down to 12 children an 1 infant.

Based on observation interview, the licensee did not comply with the section cited above in that licensee constructed a play room in a shed in the backyard for the older children to watch TV and did not report to the department which posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will send a letter to the department about the shed in the back yard explaining its purpose and how it will be used via email by the POC date.

Based on record review, the licensee did not comply with the section cited above in 3 out of 3 staff do not have proof of Immunization's and flu vaccination/declination which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will send proof of TB and flu vaccination/declination via email by POC date.

na

Resolution: na

Based on record review, the licensee did not comply with the section cited above in 3 out of 7 records reviewd did not poses proof of immunizations records which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will provide proof of records via email by POC date.

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

Resolution: Licensee send copy of roster via email by POC date.

Based on interview the licensee did not comply with the section cited above in that the Licensee lied about having children hiding the shed which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee going forward will disclose all children present and not hide them.

Based on observation the licensee did not comply with the section cited above in twenty one children were present and fire clearance is only for fourteen children which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will only serve the capcity of 14 children