SIMON, RICHARD FAMILY CHILD CARE

Based on interview and record review, the licensee did not comply with the section cited above in 1 out of 4 adults that reside in the home was not fingerprinted and associated to the facility which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee shall ensure that the uncleared resident in the home is printed using LIC 9163 by 2/4/2026.

Based on observation and interview, the licensee did not comply with the section cited above in 2 out of 2 areas children play by having hazards in the frony yard and inside the home which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee shall remove the broken gate, glass debris and patch the hole in the hallway and submit proof to the department by 2/10/2026.

Based on interview and record review, the licensee did not comply with the section cited above in 2 out of 2 adults that care for children did not have a current mandated reporter certifecate which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee shall submit proof of completed Mandated Reporter training for both adults that care for children to the department by 2/10/2026.

Based on interviewand record review the licensee did not comply with the section cited above in 1 out of 1 adults who care for children by not having a file for the facilty helper which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee shall send proof of completed helper file to the department for review by 2/10/2026.

Based on analyst observation, the licensee did not comply with the section cited above as a carbon monoxide detector was not present in the home which poses/posed a potential health, safety or personal rights risk to children in care.

Resolution: POC Licensee states he will purchase a carbon monoxide detector, install it and send analyst a photo of the purchase receipt and video of testing by 05/17/24 to complete the correction.

Based on record review, the Licensee did not comply with the section cited above in that Licensee’s current Mandated Reporter Training was not available for review which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated they will ensure to complete AB-1207 Mandated Reporter training and send certificate to the San Diego Child Care Regional Office (SDCCRO) as proof of correction by the due date of 6/10/2024.

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

Resolution: Licensee stated he 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 6/10/2024. Licensee will ensure to renew the certification every two years prior to the expiration date.

Based on record review, the licensee did not comply with the section cited above in (6) out of (6) children's files were incomplete and missing required documents which poses a potential health, safety or personal rights risk to persons in care.

Resolution: LPA provided Licensee the LIC311D which lists required forms for children's files. Licensee stated he will provide copies of the children's completed files to LPA by 6/28/2024.