DUNCAN, SHERRIE FAMILY DAY CARE

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above by providing care for 18 children which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: The licensee stated she will make sure she does not provide care for more than 14 children. The licensee reviewed a worksheet explaining capacity limits for a large FCCH and signed stating she understands and will follow.

Based on observation, the licensee did not comply with the section cited above in one of one disaster plans was not posted which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licnesee stated she will fill out the disaster plan form and post in an area where parents can easily see. The licensee stated she will send LPA proof by 7/29/24. nicolette.cunningham@dss.ca.gov

Based on observation, the licensee did not comply with the section cited above in as the last fire drill was conducted in July 2023 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee stated she will conduct and document a fire drill and send proof to LPA Cunningham at nicolette.cunningham@dss.ca.gov.

Based on record review, the licensee did not comply with the section cited above in two out of two staff files did not contain proof of immunizations which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licnesee stated she will obtain records and submit proof to LPA Cunningham at nicolette.cunningha@dss.ca.gov.

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

Resolution: The licensee stated she will document immunizations and send proof to LPA Cunningham at nicolette.cunningham@dss.ca.gov.

Based on record review, the licensee did not comply with the section cited above in that the roster was incomplete which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee stated she will update the roster and send a copy to LPA Cunningham at nicolette.cunningham@dss.ca.gov.

Based on observation, the licensee did not comply with the section cited above in four children were observed sleeping in warm sleeping bags when the outside temperature was approximately 105 degrees (no inside temperature gauge available to determine temperature) which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee stated she will provide nap equipment that is appropriate for summer weather. The license stated she will send proof to LPA Cunningham at nicolette.cunningham@dss.ca.gov.

Based on observation, the licensee did not comply with the section cited above in one out of three infants were observed sleeping on a blanket on the floor which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: The licensee moved the infant to a crib. The licensee stated she will review safe sleep regulations and send LPA Cunningham an e-mail confirming. nicolette.cunningham@dss.ca.gov

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

Resolution: Licensee and staff will submit proof of mandated reporter certificates upon completion

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

Resolution: Licensee will submit proof of a scheduled appointment and submit a certificare of completion.

Based on record review, the licensee did not comply with the section cited above in 3 out of 9 children's record was missing immunizations which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit proof of vaccinations for C3, C7 and C8