OSMAN, FARTUN FAMILY CHILD CARE

Based on observation, the licensee did not comply with the section cited above by failing to keep cleaning compounds inaccessible to children, which poses an immediate risk to the health, safety, or personal rights of persons in care.

Resolution: Licensee moved the cleaning compounds to an area that is inaccessible and out of reach of children.

Based on interview and record review, the licensee did not comply with the section cited above by failing to conduct an emergency drill at least once every six (6) months. The last drill was conducted in April 2024, which poses a potential risk to the health, safety, or personal rights of persons in care.

Resolution: Licensee stated she will conduct an emergency drill and send proof to the SDRO

Based on observation and interview, the licensee did not comply with the section cited above by failing to ensure that off-limit areas were made inaccessible with doorknob covers, which poses a potential risk to the health, safety, or personal rights of persons in care.

Resolution: Licensee stated that she will purchase doorknob covers and make the rooms inaccessible to children. She will provide proof of completion to the SDRO.

Based on interview and record review, the licensee did not comply with the section cited above by failing to have three (3) children’s files readily available for the LPA, which poses a potential risk to the health, safety, or personal rights of persons in care.

Resolution: Licensee stated she will complete three (3) children files and send to the SDRO.

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

Resolution: Licensee stated she will complete the children's roster and send proof to the SDRO.

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 04/26/24 to complete the correction.

Based on analyst interview and record review, the licensee did not comply with the section cited above as she is not documenting the infant she has in care's sleeping status every 15 minutes as required by regulation which poses/posed a potential health, safety or personal rights risk to the child in care.

Resolution: Licensee was provided with a sample Safe Sleep log and stated she will begin documenting infants sleeping status every 15 minutes for three infants in care. The Licensee will send a copy of the completed log to analyst by 04/26/2024

Based on observation and the Licensee's statement that there is no LIC 9227 form for the infant, the licensee did not comply with the section cited above in that one (1) our of one (1) infants lacks a completed LIC 9227 Individual Sleeping Plan on file, which poses as a potential health, safety or personal rights risk to children in care.

Resolution: LPA provided Licensee with a blank LIC 9227 form Licensee stated she will submit a copy of the completed LIC 9227 for the infants in care for the plan of correction to the San Diego Regional Office by 04/26/2024