SCHAFFER, FLORA FAMILY CHILD CARE

Based on observation and record review, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee, Flora Schaffer will submit the proof of Safe Sleep to LPA Banas email on or before September 12, 2024.

Based on record review, the licensee's husband, Carlos Resendiz, did not comply with the section cited above which posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee, Flora Schaffer will submit the proof of Mandated Reporter Training certificate to LPA Banas email on or before September 12, 2024.

Based on record review, the licensee did not comply with the section cited above in having a copy of the LIC 9052 which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee, Flora Scaffer will submit the proof for LIC 9052 of Staff 2, J.C. to LPA Banas email on or before September 12, 2024.

Based on observation and record review, the licensee did not comply with the section cited above in posting the PUB 394 which poses a potential health, safety or personal rights risk to persons in care

Resolution: Licensee, Flora Scaffer will submit the proof of PUB 394 to LPA Banas email on or before September 12, 2024.

Based on observation Licensee was caring for 9 preschool children and 4 infants at one time for a total capacity of 13 children. This poses an immediate health and safety risk to children in care.

Resolution: Licensee stated she will provide an active children's roster by 7/25/22 of children enrolled that meets capacity regulations to LPA Ma via email (patrick.ma@dss.ca.gov).

Based on observation, Fire/Disaster drill log posted on the wall indicated the last drill completed was 11/16/15, which poses a potential health and safety risk to children in care.

Resolution: Licensee stated she will complete and provide proof of completed emergency drill by 8/22/22 to LPA Ma via email (patrick.ma@dss.ca.gov).

Based on observation, infant was found in a bouncer during the inspection, which poses a potential health and safety risk to infant in care.

Resolution: Licensee removed baby bouncer and place in a off-limited room during inspection and stated she will not allow any prohibited iteams to be used in her facility again.

Based on observation, 3 of 4 infants were placed in bassinets for sleeping purposes, which poses a potential health and safety risk to the infants in care.

Resolution: Licensee removed the children from their bassinets and placed them in play yards for the remainder of their nap during the inspection. Licensee stated she will only used cribs and play yards for infant sleep according to regulations from now on.

Based on observation, 3 of 4 infants were found with blankets, stuffed toy, and bottle, which poses a potential health and safety risk to infant in care.

Resolution: Licensee removed the blankts, stuffed toys, and bottles from the infant sleep areas during inspection and stated she will not have any items except a pacifier while infants sleep.

Based on observations, 3 of 4 children were found sleeping in rooms with the door closed, which poses a potential health and safety risk to children in care.

Resolution: Licensee opended the doors to the infant sleep areas during the inspection and stated she will keep doors open in rooms where infants sleep from now on.

Based on records review, Licensee's First Aid/CPR certificate expired on 3/2021, which poses a potential health and safety risk to children in care.

Resolution: Licensee stated that will enroll in a pediatric EMSA First Aid/CPR class and submit proof of enrollment to LPA Ma by 8/22/22.

Based on records review, 14 of the 14 children did not have their immunizations on record, which poses a potential health and safety risk to children in care.

Resolution: LIcensee stated she will request, documents, and submit proof to LPA Ma that all children enrolled have their immunization records on file in the facility.

Based on records review, Licensee did not have an updated child care roster on file, which poses a potential health and safety risk to children in care.

Resolution: LIcensee stated she will complete and submit proof of an updated child care roster to LPA Ma by 8/22/22.

Based on records review, 14 of the 14 children did not have completed enrolment forms on file (LIC 282, LIC 627, LIC 700, LIC 995A, LIC 9150), which poses a potential health and safety risk to children in care, which poses a potential health and safety risk to children in care.

Resolution: Licensee stated she will submit proof of completed child enrollment documents for all children enrolled to LPA Ma by 8/22/22.

Based on records review, 1 of 1 infant (under 1 yr) did not have an Infant Sleep Plan on file, which poses a potential health and safety risk to the infant in care.

Resolution: LIcensee stated she will submit a completed Infant Sleep plan for child #1 by 8/22/22 and begin to have all enrolling children under 12 months complete the documents before their first day of care.

Based on records review and interview, Licensee states she was unaware of the requirements to documents infant sleeps checks every 15-mins and has no records of them, which poses a potential health and safety risk to children in care.

Resolution: Licensee stated she will submit proof of sleep logs use for all infants to LPA Ma by 8/22/22.

Based on records review and interview, Licensee and husband/helper did not have Mandated Reporter Certificates and Licensee stated that she was unaware of the requirements, which poses a potential health and safety risk to children in care.

Resolution: Licensee stated she will complete the Mandated Reporter training (www.mandatedreporterca.com) and have all her helpers complete the training and submit proof to LPA Ma via email by 8/22/22.

Based on observation, cleaning solutions were found under the kitchen and bathroom sink cabinets, which poses an immediate health and safety risk to children in care.

Resolution: Licensee made all hazardous items and materials inaccessible during the inspection.

Based on records review, immunization records were not on file for the husband/helper or any helpers, which poses a potential health and safety risk to children in care.

Resolution: Licensee stated she will have all helper immunizations on file and submit proof to LPA Ma by 8/22/22.

Based on observation, infant was found sleeping in the garage on a bouncy chair which is identified as an off-limit area which has not been converted into a livable living space. The garage is used as a storage area with heavy equipment and medicine accessible which poses an immediate health and safety risk to children in care.

Resolution: Licensee removed the infant from the garage and placed a gate at the doorway to make it inaccessible during the inspection and stated she will no longer use the garage.