CHAVEZ, MARCELA FAMILY CHILD CARE

Based on LPA observation, the licensee did not comply with the section cited above. LPA observed that the home's carbon monoxide detector war not working which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee is to install a working carbon monoxide detector and provide the department proof that it functions properly.

Based on record review, the licensee did not comply with the section cited above in 1 out of 3 infant files which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee is to verify that the infant has been vaccinated and vaccination documents must be verified prior to re-enrolling infant into the day care program. Licensee is to submit proof of infan'ts vaccination to the department.

Based on record review, the licensee did not comply with the section cited above for 3 out of 3 infants which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee is to have parents of infants under 12 months in age complete the Infant Safe Sleep Plan upon pickup of their child. Licensee is to submit a copy to the department.

Based on record review, the licensee did not comply with the section cited above for 3 out of 3 infants which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee is to immediately begin documenting infant safe sleep checks. During the inspection, Licensee created new logs for the infants.

Based on LPA observation, the licensee did not comply with the section cited above. LPA observed accessible laundry room with no door that had cleaning supplies and laundry soap inside which poses a potential health, safety or personal rights risk to persons in care. Licensee installed a baby gate at the time of inspection in order to make the laundry room inaccessible.

Resolution: During inspection, Licensee installed baby gate at entrance to Laundry Room which provided a barrier and made Laundry Room and it's contents inaccessible to children in care.

Based on records review, the licensee did not comply with the section cited above. Licensee along with 4 other Staff members had expired Mandated Reporter Training Certificates, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee along with all staff members must complete Mandated Reporter Training and provide proof of completion by submitting LPA a current completion certificate.

Based on record review, the licensee did not comply with the section cited above as the Children's Roster (LIC9040) on file is incomplete. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated that she ensure the facility's Children's Roster is completed in totality by 8/07/22. Licensee stated that she understands that this roster must be updated accordingly. A return visit will be made by LPA after 8/07/2022 to ensure that an updated Children's Roster is on file at the facility.

Based on records review, the licensee did not comply with the section cited above, as today, she was unable to provide proof of fire & disaster drill completion. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated that she will conduct and document a fire & disaster drill by 8/07/2022. Licensee stated that going forward, she will leave her fire and disaster drill log posted to serve as a visual reminder of the requirement. A return visit will be made by LPA after 8/07/22 to ensure the licensee has followed the above measures to correct this deficiency.

Based on records review, the licensee did not comply with the section cited above in 4 out of 10 children's files reviewed, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated that she will obtain, and maintain on file, completed Liability Insurance Affidavits forms for Child #7, Child #8, Child #9, and Child #10. A return visit will be made by LPA after 8/07/2022 to ensure that all forms are on file.

Based on record review, the licensee did not comply with the section cited above, as today, Licensee was unable to provide LPA with proof of current Mandated Reporter course completion for herself, S2, and S3. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated that she, S2, and S3 will complete an AB1207 certified Child Abuse Mandated Reporter course. This training can be accessed by logging onto the following website: mandatedreporterca.com. After completion, licensee will maintain proof of certification within the family child care home. A return visit will be made by LPA after 8/07/22 to ensure the licensee has followed the above measures to correct this deficiency.

Based on records review, the licensee did not comply with the section cited above, as today, Licensee was unable to provide LPA with proof of measles and whooping cough immunization for herself, S2 and S3. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated that she will obtain proof of measles and whooping cough immunization, for herself, S2, and S3 by 8/07/22. Licensee stated that she understands that proof of immunization is to be stored within the family child care home at all times. A return visit will be made by LPA after 8/07/22 to ensure the licensee has followed the above measures to correct this deficiency.

Based on record review, the licensee did not comply with the section cited above in 4 out of 10 children's files reviewed which poses potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she will obtain, and retain on file, completed Identification and Emergency Information (LIC700s)& Consent for Emergency Medical Treatment (LIC627s) for Child #7, Child #8, Child #9, Child #10 by 8/07/22. A return visit will be made by LPA after 8/07/22 to ensure the licensee has followed the above measures to correct this deficiency.

Based on record review, the licensee did not comply with the section cited above in 9 out of 10 children's files reviewed which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she will obtain, and retain on file, proof of completed PM286 records for Child #1- Child#9, by 8/07/22. A return visit will be made by LPA after 8/07/2022 to confirm the licensee has followed the measures stated above to correct this deficiency.

Based on record review, the licensee did not comply with the section cited above in 4 out of 10 children's files reviewed. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated that she will obtain, and maintain on file, completed 995A's for Child #7, Child #8, Child #9, and Child #10. A return visit will be made by LPA after 8/07/2022 to confirm the licensee has followed the measures stated above to correct this deficiency.