HARTLEY, LISA FCCH

Based on observation, the licensee did not post the notice of site visit to the entrance of the facility which poses a potential health, safety or personal rights risk to persons in care.

Resolution: LPA gave the Licensee a copy of the notice of site visit to repost to the entrance of the facility and Licensee stated she would write a statement attesting to her understanding of the regulation and submit it to LPA by email at robert.maciel@dss.ca.gov.

Based on record review, the licensee did not obtain signed statements from parents of enrolled children indicating receipt of the licensing report dated 08/02/2024 documenting a type A citation which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she would write a statement attesting to her understanding of the regulation and would obtain all signed statements required from parents of currently enrolled children and send copies to LPA by email at robert.maciel@dss.ca.gov.

Based on interview, facility representative (S2) stated that C1 and C2 share the same play pen to sleep in because they have different sleep schedules which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Facility representative stated she would use the extra play pens so each infant can sleep in their own play pen.

Based on observation, LPA observed accessible cleaning chemicals in the laundry room poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Facility representative stated that she would ensure the retractable baby gate that blocks the hallway is always up when children are present.

Based on record review, the licensee did not posses record of any disaster drill performed within the last 6 months which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Facility representative stated she would perform a disaster drill, record it onto a log, and send a copy of the log to LPA by email at robert.maciel@dss.ca.gov.

Based on interview, facility representative (S2) stated that she did not perform 15 minute sleep checks on sleeping infants, only utilizing a baby monitor device to listen to them which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Facility representative stated she would begin perfoming 15 minute sleep checks on infants and send LPA a copy of a week's worth of sleep logs for infants in care by email at robert.maciel@dss.ca.gov.

Based on record review, staff 1 (S1) and staff 2 (S2) did not possess a current mandated reporter certification which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Facility representative stated that she would obtain current mandated reporter training certificates for herself and S2 and send a copy to LPA by email at robert.maciel@dss.ca.gov.

Based on review, child 1 (C1) and child 2 (C2) did not possess LIC9227 Individual Infant Sleeping Plans which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Facility representative stated she would complete LIC9227 Individual Infant Sleeping Plans for C1 and C2 and send a copy toLPA by email at robert.maciel@dss.ca.gov.