KOLB FAMILY CHILD CARE

Based on observation, the licensee did not comply with the section cited above in that LPAs observed propane tank attached to grill, cracked table with sharp edge, tools, keep out of reach hand soap, dog feces in yard, and latched fridge with alcohol accessible to children which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Facility will submit proof (pictures) of all hazardous items made inaccessible to children in care to the Departmet by POC due date.

Based on observation and interview, the licensee did not comply with the section cited above where on 12/05/2023 at 10:08 AM LPA S.Brewer observed the 2 play yards located in the front activity area to have pillows, blankets and various plush toys inside which poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee agrees to review Title 22 regulations for 102425 Infant Safe Sleep along with facility staff and submit a written statement ensuring the licensee and staff will remain in compliance with the regulation. Proof of the written statement signed by the licensee and staff can be submitted by fax, mail or e-mail on or before 12/08/2023.

Based on interview and record review, the licensee did not comply with the section cited above in proof of the required Mandated Reporter Training was completed within 90 days of hire for the licensee's assistant, which pose a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee agrees to submit proof of the Required Mandated Reporting training cerficates for hired staff on or before 01/05/2023 and submit to the department by fax, mail or e-mail.

Based on record review, the licensee did not comply with the section cited above in the licensee failed to ensure the LIC9227 Individual Infant Sleeping Plan was completed with the authorized representative and on file for a subject child in care and under 12 months of age, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee agrees to ensure the LIC9227 Individual Infant Sleeping Plan is completed with the authorized representative for a subject child enrolled in care and under 12 months of age and available for reference and review. The licensee also agrees to submit proof of the required LIC9227 form for the subject child to the department by fax, mail or e-mail on or before 12/08/2023 or the next time the child is in care.

Based on record review, the licensee did not comply with the section cited above in [2 ] out of [2) (persons) which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit proof of mandated reporter for Licensee and Assistant by POC due date 05/18/2022 to LPACarbullido