SIERRA, IRMA FAMILY CHILD CARE

Based on analyst observation, the licensee did not comply with the section cited above as the off limits storage room off the day care patio was found to have open frame cut outs next to the entry door which makes it partially accessible and which poses/posed a potential health, safety or personal rights risk to children in care.

Resolution: Licensee states she will have the cut outs secured within two weeks and send analyst a photo demonstrating the repair by 06/02/25 to correct the deficiency. In the meantime, licensee states she and her mother will provide increased supervision to ensure children do not play near the area until the correction is completed.

Based on analyst record review, the licensee did not comply with the section cited above as, while she attested she was checking on infants every fifteen minutes as required, she was solely documenting the checks on a white board and not on any permanent record which poses/posed a potential health, safety or personal rights risk to infants in care.

Resolution: Licensee was provided blank safe sleep logs by analyst and will continue to conduct infant sleep monitoring but, beginning tomorrow, will again maintain written logs going forward for the three infants in care. She will then send analyst a copy of the logs for one child of her choice from 05/20/25 - 05/30/25 by 06/02/25 to complete the correction.

Based on analyst record review, the licensee did not comply with the section cited above as she and her assistant mother did not have current Mandated Reporter Training certificates which poses/posed a potential health, safety or personal rights risk to children in care.

Resolution: Licensee states she and her mother will take an approved mandated reporter training class and submit copies of current, completed certifications to analyst by 10/02/23 to complete the correction. Analyst provided licensee with a mandated reporter training flyer for training reference information.

Based on analyst record review, the licensee did not comply with the section cited above as both she and her assistant mother have expired CPR/First Aid certifications which poses/posed a potential health, safety or personal rights risk to children in care.

Resolution: Licensee states she and her mother will take an EMSA approved CPR/First Aid training class and submit copies of current, completed certifications to analyst by 10/02/23 to complete the correction.