SUAREZ, JANETTE & MARIA FAMILY CHILD CARE

Based on observationm and record review the licensee did not comply with the section cited above as from 11:35 to 11:46 AM there were nine children in care and only one Licensee supervising which posed an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee Maria Suarez arrived at facility at approximately 11:46 AM. Licensee Janette Suarez states that in the future, she will ensure that at all times there are two Licensees present when there are more than 8 children in care.

Based on interview and record review)], the licensee did not comply with the section cited above as child 7 and child 8 have no sleep plans on file which poses a potential health, safety or personal rights risk to persons in care.

Resolution: LIcensee states will provide LPA with completed safe sleep plans for child 7 and child 8 no later than close of business 11/27/23.

Based on observation, the licensee did not comply with the section cited above as construction materials are stored between back and side of outdoor shed and fence. Fencing is rotting, unstable and has nails, screws and staples protruding into accessible backyard space, shed is unlocked and contains toxins in reach of children, shade house could fall and injure children and trampoline parts pose tripping hazards and off limits bedrooms not made off limits and contain toxins, toxins within reach in hall cabinet which poses a potential health, safety or personal rights risk to persons in care.

Resolution: LIcensee states will remove or block constrution materials, fix fence, lock shed, remove trampoline and shade house to safe spot, will make bedrooms inaccessible and will latch hall cabinet and provide proof to LPA no later than close of business 9/14/22.

Based on observation the licensee did not comply with the section cited above as she states she installed a fountain near fromt door 2 months ago which posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee emptied and turned over fountain while LPA was present. Licensee states will ensure that in future, all water features will meet regulatory safety requirements.

Based on record review, the licensee did not comply with the section cited above as 1 of 10 children in care do not have child files (Child 9) which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee states will provie LPA with complete file for child 9 no later than close of business 9/14/22 and will in future ensure that all children have complete files prior to taking them into care.