ALCEUS, NERLANDE FAMILY CHILD CARE

Based on observation and interview, the licensee did not comply with the section cited above. The barricade at the bottom of the stairs in the back yard is broken, making the stairs accessible to children. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Mrs. Alceus stated that she will fix the barricade in the backyard no later than 10/11/23.

Based on interview and record review, the licensee did not comply with the section cited above. Mrs. Alceus has not conducted a fire drill with the children since March 2023. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Mrs. Alceus stated that she will conduct a fire drill with the children no later than 10/11/23.

Based on interview, the licensee did not comply with the section cited above. Mrs. Alceus failed to maintain the required sleep log (15 minute checks). This poses a potential health, safety or personal rights risk to persons in care.

Resolution: LPA provided Mrs. Alceus a sample copy of the 15-minute nap log. She stated that she will keep track of the 15-minute nap check starting 10/5/23. She will maintain the sleep log everytime the infants nap until they turn 2 years old.

Based on interview, the licensee did not comply with the section cited above. Mrs. Alceus did not supervise napping infants. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Mrs. Alceus stated that she will supervise napping infants immediately and maintain nap logs.

Based on interview, the licensee did not comply with the section cited above. Mrs. Alceuse did not maintain children's immunization records. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: LPA provided Mrs. Alceus a packet of children's forms today. She stated that she will obtain children's immunization record and maintain the records onto the blue immunization form no later than 10/11/23.

Based on interview, the licensee did not comply with the section cited above. Mrs. Alceus did not maintain a signed copy of LIC 995 on file. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: LPA provided Mrs. Alceus a packet of required children's forms. Mrs. Alceus stated that she will have parents complete the packet by 10/11/23.

Based on interview, the licensee did not comply with the section cited above. Mrs. Alceus did not maintain a copy of the emergency information card for the 3 children she has in care today. Mrs. Alceus did not know the name of one of the children in care today. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: LPA provided Mrs. Alceus a packet of the children's required forms. Mrs. Alceus stated that she will provide the parents a copy of the forms and maintain on file no laterthan 10/11/23.

Based on interview, the licensee did not comply with the section cited above. Mrs. Alceus failed to maintain a current roster. None of the children present today were listed on the roster. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Mrs. Alceus stated that she will update the children's roster to include all the names of children in care no later than 10/11/23.

Based on interview, the licensee did not comply with the section cited above. Mrs. Alceus did not maintain affidavits on file for the 3 children in care today. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: LPA provided Mrs. Alceus a packet of children's required forms today. Mrs. Alceus stated that she will have the parents complete the form no later than 10/11/23 and have them available for review by the department.

Based on interview, the licensee did not comply with the section cited above. Mrs. Alceus did not maintain an infant sleeping plan for the 9-month old infant in care. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Mrs. Alceus stated that she will provide the form to the parent and have them available for review by the department no later than 10/11/23.

Based on interview, the licensee did not comply with the section cited above. Mrs. Alceus failed to maintain a log of the 15-minute nap check for review. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Mrs. Alceus stated that she will maintain a log of the 15-minute checks when infant naps and have them available for review by the department no later than 10/11/23.

Based on interview and record review, the licensee did not comply with the section cited above by not have an updated facility roster. Five out of the seven children present in the facility were not listed in the roster, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Provider stated that she will send a copy of the updated children roster to the San Diego Child Care Regional Office by the due date of 10/14/2022.

Based on observation, the licensee did not comply with the section cited above in having a knives in kitchen drawer and Clorox and cleaning tabs inside an unsecured bathroom drawer accessible to children, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Provider immediately fixed the safety latch of kitchen drawer, but still needs to place a latch or remove all Clorox and cleaning tablets located in the daycare bathroom drawer. Provider shall send pictures of clear drawer to the San Diego Child Care Regional Office as proof of correction.

Based on interview and record review, the licensee did not comply with the section cited above in not having children files available for review which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Provider stated that she will work on the children files and send them to the San Diego Child Care Regional Office as proof of correction.

Based on interview and record review, the licensee did not comply with the section cited above in not having proof that above documents were provided to parents, since there were no children records available to review, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Provider stated she will ensure to obtain the parents signatures on all required documents and send a copy to the San Diego Child Care Regional Office as proof of correction.

Based on observation, the licensee did not comply with the section cited above as provider was caring for six toddlers and one infant at one time without assistant, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Provider shall send a written statement that she read and understood the regulation cited and a written plan to ensure that out of ratio does not happen again.

Based on observation, the licensee did not comply with the section cited above, the backyard has an unsecured stairs that leads to the slope and accessible to the children which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Provider shall esure to barricade the backyard stairs. Provider stated that she will ensure to place the baby gate at the bottom of the stais.

Based on observation and record review, the licensee did not comply with the section cited above adult resident has been residing in the facility, is fingerprint cleared but not associated to this facility, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: provider stated that she will ensure to transfer the person's fingerprints to this facility by the due date and send proof of correction to the San Diego Child Care Regional Office

Based on observation, the licensee did not comply with the section cited above due to provider having the parents poster board located behind coffee table and not visible to parents, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Provider stated that she will place the poster visible to the parents. Provider will send a picture to the San Diego Child Care Regional Office as proof of correction.

Based on observation and record review, the licensee did not comply with the section cited above facility didn't have children records for five of the children that were present at the facility during the inspection, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Provider stated that four of the children are started daycare today, but she will ensure to do a folder and placed all required documents. Provider shall send copies of each missing child records to the San Diego Child Care Regional Office by the due date of 10/14/2022.

Based on interview and record review, the licensee did not comply with the section cited above due to provider not having children records available for review which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Provider stated that she will work on the children files and send them to the San Diego Child Care Regional Office as proof of correction.

Based on interview and record review, the licensee did not comply with the section cited above due to provider not having children records available for review which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Provider stated that she will work on the children files and send them to the San Diego Child Care Regional Office as proof of correction.

Based on interview and record review, the licensee did not comply with the section cited above in provider not having children records available for review, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Provider stated that she will work on the children files and send a copy to the San Diego Child Care Regional Office as proof of correction.

Based on interview and record review, the licensee did not comply with the section cited above in provider not having children records available for review, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Provider stated that she will work on the children files and send a copy to the San Diego Child Care Regional Office as proof of correction.

Based on interview and record review, the licensee did not comply with the section cited above in provider not having children records available for review, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Provider stated that she will ensure to work on all children files and send a copy to the San Diego Child Care Regional Office as proof of correction.