HUFF, TANISHA FCCH

Based on observation and interview, the licensee did not comply with the section cited above. The faciliy did not conduct a emergency drill within the last six months in which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The Licensee stated she will conduct a fire drill on 11/09/21. The children will grab a rope and walk to the designated area, and the Licensee will submit her POC to the Department by 11/12/21 via mail, email or fax. Email: melchisedeck.augustin@dss.ca.gov Fax: 707-588-5099

Based on observation (record review, the licensee did not comply with the section cited above. The Licensee did not have records available for C4 in which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The Licensee stated she will provide a enrollment forms which includes the LIC 700 to C4's parent to complete. The Licensee stated she will submit a written statement detailing how she will ensure that the children's records are completed. The Licensee will submit the written plan and LIC 700 to the Department by 11/12/21 via mail, email or fax. Email: melchisedeck.augustin@dss.ca.gov Fax: 707-588-5099

Based on observation and record reviewed, the licensee did not comply with the section cited above. During today's inspection, three children's records did not contain immunization records in which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The Licensee stated she will obtain immunization records from parents prior to children starting care and she will transcribed the immunization onto the blue CDPH 286. The Licensee will submit current immunization records and transcribed CDPH 286 for C1-C4 to the Department by 11/12/21 via mail, email or fax. Email: melchisedeck.augustin@dss.ca.gov Fax: 707-588-5099

Based on records reviewed, the licensee did not comply with the section cited above. During today's inspection, three children's immunization records were not transcribed onto the blue CDPH 286 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The Licensee stated she will obtain immunization records from parents prior to children starting care and she will transcribed the immunization onto the blue CDPH 286. The Licensee will submit current immunization records and transcribed CDPH 286 for C1-C4 to the Department by 11/12/21 via mail, email or fax. Email: melchisedeck.augustin@dss.ca.gov Fax: 707-588-5099

Based on children's records reviewed, the licensee did not comply with the section cited above. Records reviewed revealed that C2 and C4's LIC 995 were not signed in which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The Licensee stated she will reuest for the parent to sign the LIC 995A and she will make it a point to check the children's records monthly.The Licensee stated she would submit signed LIC 995A for C2 and C4 to the Department by 11/12/21. Email: melchisedeck.augsutin@dss.ca.gov Fax: 707-588-5099

Based on interview with the Licensee, the licensee did not comply with the section cited above. in The Licensee could did not furnish a sleep log or proof she conducted 15 minutes checks for infants in care in which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The Licensee stated she was provided with a copy of the sleep log, she would make copies of the sleep log for each infant under 24 months and attach the sleep log to a clipboard. The Licensee stated she would produce a written statement detailing how she intends to comply with requirements to check infants every 15 minutes. The Licensee will submit POC to the Department by 11/12/21 via mail, email or fax. Email: melchisedeck.augsutin@dss.ca.gov Fax: 707-588-5099