VIVANCO-HOEHN, CAROLINA FAMILY CHILD CARE

Based on observation, the licensee did not comply with the section cited above in two (2) infant children were in crib sleeping with lose objects which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee removed all loose articles from crib as required by regulation

Based on observation, the licensee did not comply with the section cited above in the time the LPA was conducting inspection licensee did not physically check infants every 15 minutes as required by regulation which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee was provided with a sample Safe Sleep log and Infant Safe Sleep regulations to look over and sign stating she understands to physically check infants every 15 minutes as required by regulation. Licensee will provide proof of completion to the San Diego Regional Office by 4/4/2025

Based on interview and record review, the licensee did not comply with the section cited above in one (1) infant did not have an individual infant sleep plan (LIC 9227) which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit proof of Infant Sleeping Plan (LIC 9227) for one (1) infant to the San Diego Regional Office by 4/10/2025

Based on analyst interview and record review, the licensee did not comply with the section cited above as she is not documenting the infant she has in care's sleeping status every 15 minutes as required by regulation which poses/posed a potential health, safety or personal rights risk to the child in care.

Resolution: Licensee was provided with a sample Safe Sleep log and stated she will begin documenting infants sleeping status every 15 minutes and send a copy of the completed log to analyst by 08/02/2023.

Based on analyst observation, the licensee did not comply with the section cited above as her facility did not have a carbon monoxide detector when inspected by analyst during visit which poses/posed a potential health, safety or personal rights risk to children in care.

Resolution: Licensee states she will purchase a carbon monoxide and send analyst a photo of the purchase receipt by 08/02/2023 to complete the correction.

Based on observation and Licensee's statement that she has not taken the Mandated Reporter Training, the licensee did not comply with the section cited above in that she has not completed the Mandated Reporter Training course, which poses as a potential health, safety or personal rights risk to persons in care.

Resolution: LPA provided Licensee with written instructions on how to locate the Mandated Reporter Training online. Licensee states she will complete this online course and provide LPA with a copy of her training completion certificate no later than 08/02/2023.

Based on analyst observation, the licensee did not comply with the section cited above as her facility did not have a smoke detector and fire extingiosher when inspected by analyst during visit which poses/posed a potential health, safety or personal rights risk to children in care.

Resolution: Licensee states she will purchase a smoke detector and fire extinguisher and send analyst a photo of the purchase receipt by 08/02/2023 to complete the correction.

Based on analyst observation and interview, the licensee did not comply with the section cited above as she has not been conducting fire and disaster drills every six months as required which poses/posed a potential health, safety or personal rights risk to children in care.

Resolution: Licensee was provided with a blank fire/earthquake drill log and states will conduct both drills with the children in care this week and then continue to do so once every six months as required by regulation. Licensee states she will submit a copy of the completed drill log to analyst by 08/02/2023 to complete the correction.