ORNELAS FAMILY CHILD CARE

Based on observation and interview, the licensee did not comply with the section cited above in soaps, shampoos, and other hygiene products are in the accessible area of the restroom which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee removed mentioned items immediately. Licensee will write a plan if correction stating what she will impliment in the future for this not to happen again. LPA provided his bussiness card with contact information.

Based on observation, interview, and record review, the licensee did not comply with the section cited above in [4] out of [4 count] of the licensee and all three staff do not have a current Mandated reporter certificate which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: LIcensee will schedule for all staff to complete required training. Licensee will send proof to LPA and write a plan of correction staing how she will in the future be prepared with current certifications. LPA provided his bussiness card with contact information.

Based on observation, interview, and record review, the licensee did not comply with the section cited above in [4] out of [4 count] of the licensee and all three staff do not have a current immunization which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit all updated immunization to the RO. Licensee will write a plan of correction stating how she will maintain current records. LPA provided his bussiness card with contact information.

Based on observation, interview, and record review, the licensee did not comply with the section cited above in [3] out of [5 count] of chidlren's records reviewed are missing immunization which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will correct and update all children's files. A copy of completed immunization will be sent to LPA. LPA provided his bussiness card with contact information.

Based on observation, interview, and record review, the licensee did not comply with the section cited above in [2] out of [5 count] of children's records review found the missing sigantures on the LIC995 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will correct and update all children's files. A copy of completed immunization will be sent to LPA. LPA provided his bussiness card with contact information.

Based on interview licensee, assistant and record review revealed the assistant immunization required per SB 792, were not available at the time of the inspection, which poses/posed a potential health, safety or personal rights risk to persons in care. which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a copy of immunization required per SB 792 to CCLD on 11/28/2022, via email to: Martina.Jimenez@dss.ca.gov

Based on LPAs observation LPA observed in the children's bathroom, bedroom #1 and bedroom #3, Listerine, deodorant, prescription medications, lotion, razors and personal hygiene accessible to children in care. LPA observed on the right side of the house oil filter, oil pan, edger, box spring, lawn mower and tools, accessible to children, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit photo of the items mentioned above inaccessible to children in care, to CCLD by 11/22/2022, via email to: Martina.Jimenez@dss.ca.gov

Based on interview with licensee and record review, revealed C1 & C3 files did not have an individual infant sleep plan (LIC 9227), which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a photo of safe sleep plan (LIC9227) for C1 & C3 to CCLD on 11/28/2022, via email to: Martina.Jimenez@dss.ca.gov

Based on LPAs observation and interview with licensee C1 strapped in the car seat, with the bottle propped up. The licensee advised LPA that C1 also sleeps in the car seat, per mother's request, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit in writing how licensee will prevent future incidence to CCLD by 11/22/2022, via email to: Martina.Jimenez@dss.ca.gov

Based on LPA observed two smoke detectors at the time of the inspection, but neither one of the smoke detectors were functioning at the time of the inspection, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a copy of receipt and photo of correction to CCLD by 11/28/2022, via email to: Martina.Jimenez@dss.ca.gov

Based on interview with licensee and record review, revealed that licensee does not check or document infant sleep every 15 minutes, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a photo of safe sleep charts for C1, C2 & C3 to CCLD on 11/28/2022, via email to: Martina.Jimenez@dss.ca.gov

Based on interview licensee, assistant and record review revealed the assistant Mandated Reporter Training required per AB 1207, were not available at the time of the inspection, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a copy of mandated reporter training certificate to CCLD on 11/28/2022, via email to: Martina.Jimenez@dss.ca.gov