BEVIS, ROSARIO 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 fire and disaster drills every six months as required which poses/posed 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 02/13/25 to complete the correction.

Based on interview and record review, the licensee did not comply with the section cited above in not conducting 15 minute sleep log for infant in care which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Provider will conduct a sleep log for infant in care and submit proof from 2/6/25-2/12/25. Provider states she will submit a copy of the completed sleep log to analyst by 02/13/25 to complete the correction.

Based on LPA's observation and record review, the licensee staff did not comply with the section cited above which poses a potential health and safety risk to persons in care. Staff #1 (S1) did not complete the online mandated reporter training (AB1207) as per regulation.

Resolution: During the end of inspection S1 was able to located mandated reporter training.

Based on observation and interview, the licensee did not comply with the section cited above in not notifying the department of the changes to the home that including adding an additional room which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she will update LIC 999A to include alterations to home and shed. LPA provided form LIC 999A and licensee she will provide updated version to LPA no later than 2/13/25

Based on analyst observation, the licensee did not comply with the section cited above as her facility carbon monoxide was not working when inspected by analyst during visit which poses/posed a potential health, safety or personal rights risk to children in care.

Resolution: Licensee states she will purchase a new carbon monoxide and send analyst a photo of the purchase receipt by 06/9/232 to complete the correction.

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

Resolution: Licensee stated 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 7/5/23. Licensee will ensure to renew her certification every two years prior to the expiration date.

Based on analyst observation, the licensee did not comply with the section cited above as her facility smoke detector was not working when inspected by analyst during visit which poses/posed a potential health, safety or personal rights risk to children in care.

Resolution: Licensee states she will purchase a new smoke detector and send analyst a photo of the purchase receipt by 06/9/23 to complete the correction.

Based on analyst observation and interview, the licensee did not comply with the section cited above as she has not been conducting fire and disaster drills every six months as required which poses/posed a potential health, safety or personal rights risk to children in care. Last documented fire drill was conducted on 9/27/19.

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 06/20/23 to complete the correction.

Based on LPA's observation and record review, the licensee did not comply with the section cited above which poses a potential health and safety risk to persons in care. The Licensee did not complete the online mandated reporter training (AB1207) as per regulation.

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 7/5/23.