MARTINEZ, HERMINIA FAMILY CHILD CARE

Based on record review, the licensee did not comply with the section cited above. The licensee's helper/spouse Miguel Martinez does not have current mandated reporter certification which meet requirements. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee states that she will have her helper/spouse complete mandated reporter training and she will send LPA a copy of the competion certificate via email by 7/14/23.

Based on record review and licensee statement, the licensee did not comply with the section cited above. The licensee does not maintain verification of immunization to measles and pertussis for her helper/spouse and pertussis for herself. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee states that she will submit verification of immunization to pertussis for herself and verification of immunization to measles and pertussis for her spouse/helper Miguel Martinez to LPA via email by 7/28/23.

Based on record review, the licensee did not comply with the section cited above in one out of three children present does not have a completed and signed Identification and Emergency information form (LIC700) or Consent for Emergency Medical Treatment form (LIC627). This poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee states that she will have the parent of C1 complete and sign the LIC700 and LIC627. The licensee states that she will forward the completed documents to LPA via email by 7/7/23.

Based on observation and licensee statement, the licensee did not comply with the section cited above. The licensee does not maintain an operational carbon monoxide detector. This poses posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee states that she will purchase and install an operational carbon monoxide detector. The licensee will send LPA a video of the carbon monoxide detector operating via email by POC due date of 7/1/22.

Based on observation, the licensee did not comply with the section cited above. Medication is stored in a hallway cabinet accessible to children. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee states that she will either lock/latch the cabinet or place the medication in an inaccessible area. The licensee will send LPA a picture/video of the locked cabinet or photographs of the medication relocated to another area via email by POC due date of 7/1/22.

Based on record review, the licensee did not comply with the section cited above. The licensee does not have a disaster/fire drill log available for review. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee states that she will conduct and document a disaster/fire drill. The licensee will send LPA a copy of the documentation via email by POC due date of 7/1/22.

Based on record review and licensee statement, the licensee did not comply with the section cited above. The licensee does not have verification of measles, pertussis and influenza immunization at the facility. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee states that she will send verification of measles, pertussis and influenza immunization to LPA via email by POC due date of 7/22/22.

Based on record review and licensee statement, the licensee did not comply with the section cited above in one out of one infants does not have an Individual Infant Sleeping Plan (LIC 9227) which poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee states that she will have the parent/guardian of the infant in care (C1) complete the LIC 9227. The licensee will forward a copy of the completed document to LPA via email by POC due date of 7/1/22.