VAZQUEZ, DAISY FAMILY CHILD CARE

Based on observation and record review, the licensee did not comply with the section cited above in 3 out of 3 children sleep logs which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will conduct sleep logs and send it to LPA via email no latter than 07/04/2025.

Based on observation and record review, the licensee did not comply with the section cited above in 1 out of 6 children which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will obtain and record children immunizations. Licensee will send proof via email to LPA no latter than 07/04/2025.

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

Resolution: Licensee will complete and have all childrens files on record no latter than 07/04/2025.

Based on observation and record review, the licensee did not comply with the section cited above in 2 out of 2 children which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will have parents complete sleeping plan and send proof to LPA via email no latter than 07//04/2025.

Based on record review the licensee did not comply with the section cited above as three of three staff do not have personeel files which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: LIcensee states will create complete staff files for all assitants and will provide proof to LPA no later than close of busienss 7/12/22.

Based on record review, the licensee did not comply with the section cited above as three of three staff do not have mandated reporter training certificates which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee states will ensure that all assitants complete mandated reporter training and provide proof no later than close of busienss 7/12/22.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee states will provide current roster of children to LPA no later tahn close of bisiness 7/12/22.

Based on observation the licensee did not comply with the section cited above as there were 15 children in care which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee states will disneroll 3 children and provide proof to LPA no later than close of business 6/15/22.

Based on record review the licensee did not comply with the section cited above as Licensee does not documents nap checks which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee states will check on all infant napping every 15 minutes and document those checks as required and will provide prrof to LPA no later than close of business 7/12/22.