JEAN, SHERLINE FAMILY CHILD CARE

Based on analyst observation and interview, the licensee did not comply with the section cited above as licensee did not have any available documentation of fire drills conducted as required which poses/posed a potential health, safety or personal rights risk to children in care.

Resolution: Licensee's spouse was provided with a blank fire/earthquake drill log and states he will inform licensee to conduct both drills with the children in care this week and then continue to do so every six months as required by regulation. Licensee's spouse states he will inform licensee to submit a copy of the completed drill log to SDRO by 7/12/24 to complete the correction.

Based on observation and record review, the licensee did not comply with the section cited above in that employees S1 and S2's files were incomplete and missing required documents which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee's spouse will inform licensee that personnel files for S1 and S2 are missing required forms for MMR, Dtap, Influenza, TB and Employee Rights. Licensee will obtain a copy of these required items and will submit a copy of the completed forms to SDRO by 7/12/24 to complete the correction.

Based on analyst record review, the licensee did not comply with the section cited above as the children's files were locked in a cabinet and no one present during the inspection knew where the key was located, therefore children's files were unavailable for review which poses/posed a potential health, safety or personal rights risk to children in care.

Resolution: Licensee's spouse will inform licensee to copy children's files and submit to the SDRO for review by 7/16/24.

Based on analyst record review, the licensee did not comply with the section cited above as the facility roster was not available for review which poses/posed a potential health, safety or personal rights risk to children in care.

Resolution: Analyst communicated to licensee's spouse to have licensee submit a copy of the facility roster listing all the children in care and their corresponding required personal information to SDRO by 07/09/24 to complete the correction.