BARRERA HERNANDEZ FAMILY CHILD CARE

Based on record review, the licensee did not comply with the section cited above. In reviewing children files, Child #1, #2, #3, #5, & #6, were missing an Acknowledgement of Receipt of Licensing Reports (LIC9224) for a Type A citation that was issued on 8/15/2024. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to provide parent(s) with the report(s) with Type A deficiency from the visit conducted on 8/15/2024. Provide and have them sign an LIC 9224 as proof. Licensee agrees to submit copies of the signed LIC 9224 forms to the Riverside Child Care Regional Office by 8/11/2025.

Based on record review, the licensee did not comply with the section cited above. In reviewing children files, LPA determined that the licensee had not documented the 15 minute sleep checks since February 2025, for child/infant(s) #1, #2, and #3. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to resume documenting the 15 minute checks as required. Licensee also agrees to submit a copy of the completed logs to the Riverside Child Care Regional Office by 8/11/2025.

Based on record review, the licensee did not comply with the section cited above. In reviewing staff files, LPA was not able to locate proof of completion for the required training. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to have staff complete the required training (AB1207). Proof of completion is to be submitted to the Riverside Child Care Regional Office by 8/11/2025.

Based on record review, the licensee did not comply with the section cited above. In reviewing children records, LPA noted that Child #2 did not have the required LIC 282 form on file for review. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to obtained the required form(s) and submit copies to the Riverside Child Care Regional Office by 8/23/2024.

Based on observation, the licensee did not comply with the section cited above. In touring the bathroom that is assigned to the children in care LPA observed soap, lotion, hair products, and mouth wash. These items have a warning to, Keep out of the reach of Children, posted on the label. The cabinet was accessible due to the locking mechanism not being placed/installed correctly. This poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to submit a written plan on how the facility will come to compliance and follow the regulation cited. Licensee agrees to submit the written plan to the Riverside Child Care Regional Office by 8/16/2024.

Based on record review, the licensee did not comply with the section cited above. In reviewing children records, LPA noted that Child #2 did not have the required LIC 995A form on file for review. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to obtained the required form(s) and submit copies to the Riverside Child Care Regional Office by 8/23/2024

Based on record review, the licensee did not comply with the section cited above. In reviewing children records, LPA noted that Child #1 and #2 did not have the required LIC 627 form on file for review. Also, Child #2 did not have the LIC 700 form on file either. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to obtained the required form(s) and submit copies to the Riverside Child Care Regional Office by 8/23/2024

Based on record review, the licensee did not comply with the section cited above. In reviewing children files, Child #2 - #5, did not have the required form LIC 9224 from previously issued Type A citations. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to provide parents with the reports with Type A deficiencies and have them sign an LIC 9224 as proof. Licensee agrees to submit copies of the signed LIC 9224 forms to the Riverside Child Care Regional Office by 8/22/2023.

Based on record review, the licensee did not comply with the section cited above. In reviewing children records, Child #1 did not have the required form (LIC 995A) on file. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to have the parent complete/sign LIC 995A form and place in the child's file. Licensee agrees to submit a copy to the Riverside Child Care Regional Office by 8/15/2023.

Based on record review, the licensee did not comply with the section cited above. It was observed that staff has expired cpr/First Aid certificates and one's on file were not EMSA approved. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to submit proof of enrollment in an EMSA approved CPR/First aid training to Riverside Child Care Regional Office by September 30, 2022.

Based on record review, the licensee did not comply with the section cited above. In reviewing children's files, Child 3(C3) did not have immunization records on file. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to submit proof of immunizations for C3 to Riverside Child Care Regional Office no later than October 6, 2022.

Based on record review, the licensee did not comply with the section cited above. In reviewing children's files, Child 2(C2) did not have immunization records on file. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to submit proof of immunizations for C2 to Riverside Child Care Regional Office no later than October 6, 2022.

Based on record review, the licensee did not comply with the section cited above. During children's record reviews, Child 1(C1) did not have an LIC 9227, Individual Infant Sleeping Plan on file. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to submit proof of Individual Infant Sleeping Plan LIC 9227 for C1 to Riverside Child Care Regional Office no later than September 30, 2022.

Based on record review, the licensee did not comply with the section cited above. During children's record reviews, Child1(C1) and Child 3(C3)'s files did not include a 15-minute check/infant sleep log or chart. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to submit proof of immunizations for C3 to Riverside Child Care Regional Office no later than September 30, 2022.

Based on observation, the licensee did not comply with the section cited above. LPAs observed Child1(C1) sleeping in a portable bouncing baby seat. According to the warning label, it states "This product is not intended to replace a crib or bassinet for prolonged periods of sleep." This poses an immediate health, safety or personal rights risk to persons in care.

Resolution: During the inspection, licensee removed child from the portable bouncing baby seat and set up a play yard for C1. LPAs explained and discussed infant safe sleep regulations with the licensee. Licensee agrees to submit a written plan as to how she will ensure compliance with the cited regulation section to Riverside Child Care Regional Office no later than September 23, 2022.

Based on observation, the licensee did not comply with the section cited above. During the tour of the home, LPAs observed items in restroom such as; shoe cleaner, pet shampoo and vapo bath crystals in the bottom cabinets of the on-limit restroom which is accessible to children in care. Also in the backyard, broken tiles were witnessed to be accessible to daycare children. This poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to remove items in restroom as well as tiles in the backyard and make these items inaccessible to children in care. Proof of pictures with a written plan of action explaining how licensee will stay in compliance will be sent to Riverside Child Care Regional Office no later than September 23, 2022.

Based on observation, the licensee did not comply with the section cited above. LPAs observed Child 1(C1) sleeping in a portable bouncing baby seat on top of the dining table in the kitchen area. According to the warning label, it states "Fall Hazard: Babies have suffered skull fractures falling while in and from bouncers. Use bouncer ONLY on floor." This poses an immediate health, safety or personal rights risk to persons in care.

Resolution: During the inspection, licensee removed child from the portable bouncing baby seat and set up a play yard for C1. LPAs explained and discussed infant safe sleep regulations with the licensee. Licensee agrees to submit a written plan as to how she will ensure compliance with the cited regulation section to Riverside Child Care Regional Office no later than September 23, 2022.

Based on observation, the licensee did not comply with the section cited above. LPAs observed a playhouse in the on-limit area of the backyard with exposed nails and wooden staples protruding from the playhouse as well as chipped wood in various areas around the playhouse. This poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to take down the playhouse and submit proof via pictures to Riverside Child Care Regional Office no later than September 23, 2022.

Based on record review, the licensee did not comply with the section cited above. In reviewing facility files, it was observed the last fire drill was conducted on 02/14/2022, which is over the required 6 month period. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to conduct a fire and/or disaster drill and submit a copy of the log as proof to the Riverside Child Care Regional Office by 09/30/2022.