RAMIREZ FCC AKA TINY TOTS CHILD CARE

Based on observation and interview, the licensee did not comply with the section cited above in having chemicals (lysol) and hygiene products (gel and hair spray) accessible, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: The licensee moved the items to a secure and inaccessible area. The licensee is required to write a POC stating how in the future she plans to secure hazardous items from accessibilty to children in care. Licensee will submit the POC by the end of business day 10/15/2025.

Based on observation, interview, and record review, the licensee did not comply with the section cited above in S2 does not have the completed mandated reporter certificate, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit the completed Mandated reporter training certificate to LPA Mendez by the end of business day 10/15/2025.

Based on observation, interview, and record review, the licensee did not comply with the section cited above in S2 does not have immunization on file which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a copy of the required immunization to LPA Mendez by the end of business day 10/15/2025.

Based on observation and interview, the licensee did not comply with the section cited above in the shed in the backyard was unlocked with various yard tools (shovel, rake, weedeater) and chemicals (paint, gas, radiator fluid, Miracle Gro), which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will send a photo to LPA Mendez by email or text. Confirming this has been corrected by the end of business day 9/4/2024.

Based on record review, the licensee did not comply with the section cited above, Child # 13, Child # 14 and Child # 15 have no records for review which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agreed to ensure that prior to admission to Family Child Care Home, children will have the complete required licensing forms on file. Proof of correction will be sumitted to CCL no later than 8/4/2022.

Based on observation the licensee did not comply with the section cited above, there were 17 children present during the inspection which poses an immediate health, safety or personal rights risk to persons in care. Licensee stated that her 2 own school age children are usually with the grandma, and 2 children were scheduled to attend day care today, 7/25/2022.

Resolution: Licensee agreed to submit written proof of correction to CCL no later than July 26, 2022 on how to ensure that FCCH operates within the capacity limit.

Based on record review, the licensee did not comply with the section cited above in Infant # 1 does not have LIC 9227 Individual Safe Sleep Plan which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agreed to have parent of Infant # 1 complete an Individual Safe Sleep Plan LIC 9227 and submit a written plan of correction to CCL no later than 8/4/2022.

Based on record review, the licensee did not comply with the section cited above Child # 13, Child # 14 and Child # 15 do not have emergency information card for review which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agreed to ensure that prior to admission, all children will have LIC 700 Emergency information card on file. Licensee will submit proof of correction no later than 8/4/2022.

Based on interview and record review, the licensee did not comply with the section cited above, Licensee stated she was checking the napping infant every 15 minutes but was not documenting it which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agreed to document the time of each 15 minute check and submit a written plan of correction to CCL no later than 8/4/2022

Based on record review, the licensee did not comply with the section cited above. Licensee and assistant did not renew the Mandated Reporter Trainingk per AB 1207 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee and Assistant agreed to take the Mandated Reproiter Trainining and submit the proof to CCL no later than 8/4/2022

Based on observation, the licensee did not comply with the section cited above, Licensee was using the bedroom upstairs - an off limit area which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agreed not to use the bedroom upstairs and will submit a new facility sketch and application form to CCL to license the additional room downstairs to be used by napping infant. POC will be submitted to CCL no later than 8/4/2022.