VALDEZ FCC AKA AMOR'S CHILDCARE SERVICE

Based on observation the licensee did not comply with the section cited above, cleaning item, lysol and disinfecting spray was observed in the day care area which poses/posed a potential health, safety or personal rights risk to persons in care. Day care children were outside playing during the insepction.

Resolution: Licensee immediately kept away the cleaning materials during the insepction. LIcensee shall write a plan of correction on how to ensure that cleaning compounds are kept inaccesible to day care children. Email the corrections to gigi.reyes@dss.ca.gov no later thatn 2/14/2025

Based on record review, the licensee did not comply with the section cited above, Licensee and assistants were supervising napping infant but do not maintain a sleep log that documents napping infant every 15 minutes. which poses/posed a potential health, safety or personal rights risk to persons in care. LPAs provided the sleep log form during the insepction.

Resolution: During the inspection , assistants and licensee started documenting the napping infants. Licensee agreed to submit a written plan of correction no later than 2/14/2025. Email to gigi.reyes@dss.ca.gov.

Based on record review, the licensee did not comply with the section cited above, Licensee is not documenting the children's imunization in PM286 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agreed to submit a written plan of correction to CCL no later than 2/14/2025.

Based on record review, the licensee did not comply with the section cited above in 2 out of 2 infants do not have a completed Individual Safe Sleep Plan during the enrollment which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agreed to submit a Plan of correction letter on how to ensure that LIC 9227 Individidual Safe Sleep Plan willl be filled out at the time of enrollment. POC shall be submitted no later than 2/14/2025.

Based on observation and record review, the licensee did not comply with the section cited above in that Licensee is not checking or documenting very 15 minutes when an infant is sleeping which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to attend a course on safe sleep regulations and submit a written summary of what was learned in this course. Licensee will start document 15 minute checks for every infant that is enrolled in the facility.

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

Resolution: Licensee agrees to complete AB1207 and submit completion certificate by 9/13/22 to LPA Velazquez via email at Francisca.Velazquez@dss.ca.gov

Based on observation and record review, the licensee did not comply with the section cited above in that the Licensee did not have her immunization's readily available for review which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to collect proof of her immunization's and submit to LPA Velazquez by 9/13/22 via email at Francisca.Velazquez@dss.ca.gov.

Based on observation, the licensee did not comply with the section cited above in a bedroom identified as off-limits is now used as a napping room. Licensee stated that this change was not reported to our office which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to update facility sketch and submit to LPA Velazquez by 9/13/22 via email at Francisca.Velazquez@dss.ca.gov

Based on observation and record review, the licensee did not comply with the section cited above in that out of the three (3) infants present, Licensee only had one (1) emergency card which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to collect emergency cards for all children enrolled for services by 9/13/22 and submit proof to LPA Velazquez via email at Francisca.Velazquez@dss.ca.gov

Based on observation, the licensee did not comply with the section cited above in the fire extinguisher in the facility was purchased on 4/9/20 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to purchase or service the fire extinguisher and to hang it on the wall. Licensee will submit proof of purchase or service to LPA Velazquez via email by 9/13/22 at Francisca.Velazquez@dss.ca.gov

Based on observation and record review, the licensee did not comply with the section cited above in that there are no children files with necessary documentation available for review which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to created child files and ensure that all documents required are on file readily available for review. Licensee agrees to submit proof to LPA Velazquez via email at Francisca.Velazquez@dss.ca.gov by 9/13/22

Based on observation and record review, the licensee did not comply with the section cited above in the facility does not have a current and up to date facility roster which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to create facility roster and ensure that it stay up to date. Licensee agrees to submit a copy of facility roster to LPA Velazquez via email at Francisca. Velazquez by 9/13/22.

Based on observation and record review, the licensee did not comply with the section cited above in none of the children present had a child file with LIC995A signed and on record which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to ensure that all enrolled children have LIC 995A in the child file for review by 9/13/22. Licensee agrees to submit proof to LPA Velazquez via email at Francisca.Velazquez@dss.ca.gov by 9/13/22.

Based on observation and record review, the licensee did not comply with the section cited above in that no children present have signed affidavits from parent/guardian regarding facility not carrying liability insurance which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to update all her children files and ensure that signed affidavit is updated for all children enrolled. Licensee will submit proof to LPA Velazquez via email at Francisca.Velazquez@dss.ca.gov by 9/13/22.

Based on observation and record review, the licensee did not comply with the section cited above in that the Licensee is not checking on napping infants every 15 minutes and is not documenting the checks which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to start checking on napping infant every 15 minutes and agrees to document every time Licensee checks on a napping infant. Licensee agrees to submit proof to LPA Velazquez via email at Francisca.Velazquez@dss.ca.gov by 9/13/22.

Based on observation and record review, the licensee did not comply with the section cited above in there are no immunization records for the three (3) infants present during this inspection which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to collect immunization's records for all children enrolled for day care services by 9/13/22 and submit proof to LPA Velazquez by 9/13/22 via email at Francisca.Velazquez@dss.ca.gov

Based on observation, the licensee did not comply with the section cited above in that LPA observed propane tank in the outdoor play yard, BBQ with another propane tank attached, spray paint and paint bottles, and broken equipment accessible to children in the outdoor yard which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to remove all items that could poses a danger to the children in care and submit pictures to LPA Velazquez via email by 9/13/22 to Francisca.Velazquez@dss.ca.gov

Based on observation, the licensee did not comply with the section cited above due to the facility not having an emergency disaster plan available in the home for review which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to complete LIC610 and to post it by the parent area or phone by 9/13/22. Licensee agrees to submit a copy of LIC610 to LPA Velazquez by 9/13/22 via email to Francisca.Velazquez@dss.ca.gov

Based on observation and record review, the licensee did not comply with the section cited above in that the Licensee reported not conducting or documenting emergency drill logs which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to conduct an emergency drill by 9/13/22 and submit written proof to LPA Velazquez by 9/13/22 via email at Francisca.Velazquez@dss.ca.gov