ALVAREZ, MONICA FAMILY CHILD CARE

Based on analyst observation and interview, the licensee did not comply with the section cited above as she has not been conducting and documenting fire and disaster drills every six months as required which poses a potential health, safety or personal rights risk to children in care.

Resolution: Licensee was provided with a blank fire/earthquake drill log and states will conduct both drills with the children in care this week and then continue to do so once every six months as required by regulation. Licensee states she will submit a copy of the completed drill log to analyst by 08/01/2023 to complete the correction.

Based on observation and Licensee's statement the licensee did not comply with the section cited above in that she has not completed the Mandated Reporter Training course, which poses as a potential health, safety or personal rights risk to persons in care.

Resolution: LPA provided Licensee with written instructions on how to locate the Mandated Reporter Training online. Licensee states she will complete this online course and provide LPA with a copy of her training completion certificate no later than 08/01/2023.

Based on interview and record review, Licensee did not comply with the section cited above as Licensee’s CPR/First Aid certification expired on 09/26/2022 which poses a potential health, safety or personal rights risk to children in care.

Resolution: Licensee stated she will uptain copy of her CPR/Forst Aid Certification and if if she is unable to uptain proof, she will enroll in an EMSA CPR/First Aid training class, complete it and will submit a copy for the plan of correction to the San Diego Regional Office by 08/01/2023.

Based on analyst record review, the licensee did not comply with the section cited above as it was determined that she is not maintaining a facility roster which poses a potential health, safety or personal rights risk to children in care.

Resolution: Analyst provided licensee with a blank facility roster during today's visit. Licensee states that she will fill out the roster listing all the children in care and their corresponding required personal information and then submit a copy of the completed roster to analyst by 08/01/2023 to complete the correction.