RODRIGUEZ, ANDREA FAMILY CHILD CARE

Based on LPA observation in accessible kitchen counters 6 kitchen knives, ACDelco heavy duty double A batteries, scissors and in kitchen drawer was a screwdriver, a BIC lighter, corkscrew and butter knives. In pantry were 4 opened liquor bottles (2 bottles of 1.75 Liter Kirkland Tequila Blanco, 1 bottle of 1.75-liter Kirkland Vodka and 1 bottle of Grand Marnier Liqueur). On kitchen floors next to island there were 2 36 pack Budlight Beer cans.the licensee did not comply with the section cited above in which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee immediately removed products. Licensee and assistants will review CCR 102417(g) and submit a statement of understanding including a statement on how to prevent this in the future. Statements will be submitted to LPA via email end of work day, 11/28/2023.

Based on LPA records review and Licensee interview, Licensee stated she does not have a current fire drill documented. The licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she will submit a current fire drill and document the drill. A copy of the fire drill will be sent to LPA via email end of work day, 12/01/2023.

Based on LPA records review and Licensee interview, Licensee does not have Mandated Reporter AB1207 in file and staff #2 is missing LIC503, LIC9052, LIC9108, Immunization Records (MMR, Tdap, TB, PPD, 2023 flu vaccine and Mandated Reporter Training Certificate). The licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she will submit the above documents to LPA via email end of work day, 12/01/2023.

Based on LPA children's records review and Licensee interview, child #1 is missing LIC613A, LIC995, LIC9227, LIC700 and 15 minute sleep logs, child #2 is missing LIC613A, child #3 is missing LIC613A, child #4 is missing LIC613A and LIC627 and child #5 is missing LIC613A. The licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she will submit the above documents to LPA via email by end of work day, 12/012023.

Based on observation and record review, the licensee did not comply with the section cited above in that she did not have a personnel record for S1. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: LPA provided Licensee with an employee packet that contains LIC 9052, LIC 508, the link for the mandated reporter training link etc.. Licensee stated S1 shall complete these forms/training's and send copies to the Fresno Regional Office by the given due date.