MONTEJANO FCC AKA SOMERSET DAY CARE

Based on observation, the licensee did not comply with the section cited above in that the carbon monoxide detector was not functioning during inspection which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee to ensure a functioing carbon monoxide detector is installed.

Based on observation and interview, the licensee did not comply with the section cited above in that licensee could not provide proof of purchase or servce date which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee to purchase or service a regulation fire extinguisher and submit proof to elizabeth.george@dss.ca.gov no later than April, 2, 2025.

Based on observation, the licensee did not comply with the section cited above in that LPAS observed scrubbing bubbles inside childrens playhouse and items labels keep out of reach of children accessible to children in bathroom which poses a potential health, safety or personal rights risk to persons in care.

Resolution: During the inspection licensee removed scrubbing bubbles from childrens playhouse and placed in locked kitchen cabinet. Licensee removed all iems labeled 'keep out of reach of children' to an area inaccessible to children.

Based on observation and interview, the licensee did not comply with the section cited above in that new regulatory statues are not comleted for pool which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee to provide proof of installation for the following items: life ring, body hook and pool alarm. As well as proof that daily inspections are being completed. Licensee to send proof by email to elizabeth.george@dss.ca.gov no later than March 31, 2025.

Based on observation, interview and record review, the licensee did not comply with the section cited above in that both licensee's do not have proof of completion of mandated reporter certification which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensees' to submit proof of completed mandated reporter certification for both licensees' by email to elizabeth.george@dss.ca.gov no later than April 2, 2025.

Based on record review, the licensee did not comply with the section cited above Licensee's immuniation record is not on file which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agreed to submit proof of immunization to Community Care Licensing no later than 8/29/2022.