SOTO FAMILY CHILD CARE

Based on record review, the licensee did not comply with the section cited abovel licensee did not document the immunization record of the children on PM 286 form which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agreed to submit a plan of correction outlining measures to ensure that children;s immuniation are documented in PM 286 no later thatn 9/10/20206

Based on record review, the licensee did not comply with the section cited above licensee has never performed the fire and disaster drill and document it which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: During the inspection, licensee and the 4 children conducted the Fire and disaster drill and licensee documented the said drills.

Based on the observation the licensee did not comply with the section cited above, LPAs observed Infants 1 and 2 were observed napping in 2 separate playpens without fitted sheet but with a blanket covering the bottom of the playpen instead which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agreed to submit the written plan of corrections outlining the measures to correct the cited deficiency no later than 9/10/2024. Licensee agreed to place fitted sheets and not to use blanket to cover the bottom of the playpen.

Based on record review and interview], the licensee did not comply with the section cited above, licensee acknowledged that she was checking napping infants but did not documents these checks which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agreed to submit a plan of correction outlining the measures to ensure that she documents the every 15 minute check of napping infants no later than 9/10/2024

Based on , the licensee did not comply with the section cited above LPAs observed napping infants in a bedroom that is supposedly inaccessible to children in care which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agreed to submit a plan of correction outlining the measures to correct the cited deficiency no later than 9/10/2024.

Based on record review and interview, the licensee did not comply with the section cited above, Infants under 12 months have no LIC 9227, Individual Safe Sleep Plan completed and signed by the parent which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agreed to to submit a plan of correction outlining the measures that the above deficinecy will be prevent from recurring.