RICHARDSON, PHANDRA FAMILY CHILD CARE HOME

Based on the Licensee not furnishing evidence to show she conducted an emergency disaster drill within the past six months. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The Licensee agreed to conduct an emergency disaster drill, complete the disaster drill log, and submit the disaster drill log and completed LIC 9098 to the Department by 05/13/23 via mail, email or fax. Email: melchisedeck.augustin@dss.ca.gov & Fax: 707-588-5099.

Based on the Licensee's statement confirming two children under 24 months old were enrolled into care and the infants were unable to climb out of a play yard, but sometimes the infants slept on a cot or the Licensee's leg. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agreed to submit a written statement detailing how she would ensure the facility complied with CCR 102425(a). Licensee agreed to submit her POC by 05/13/23 via mail, email or fax. Email: melchisedeck.augustin@dss.ca.gov & Fax: 707-588-5099.

Based on the Licensee's statement confirming two children under 24 months old were enrolled into care and the infants were unable to climb out of a play yard, but sometimes the infants slept on a cot or the Licensee's leg. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated moving forward, she would transfer any child that are unable to climb of a play yard, and Licensee would submit a written statement detailing how she intends to comply with CCR 102425(i), and Licensee would submit her POC to the Department by 05/13/23.

Based on the Licensee not furnishing evidence to prove that 15 minute checks was conducted for two children under 24 months old. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agreed to initiate 15 minute checks, document the 15 minute checks on the infant sleep log, and Licensee would evidence to show 15 minute checks for a duration of seven days. Licensee agreed to submit POC to the Department by 05/13/23 via mail, email or fax. Email: melchisedeck.augustin@dss.ca.gov.

Based on the Licensee statement confirming she did not recall renewing her Mandated Reporter Training certificate, and Licensee did not furnish evidence of a current AB 1207 Mandated Reporter Training certificate for herself or S1. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she would complete the online AB 1207 Mandated Reporter Training module at mandatedreporterca.com, and Licensee agreed to submit all staff including S1 to the Department by 06/17/23.

Based on the Licensee not furnishing record for S1. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she would ensure all forms were completed for S1 and Licensee agreed she would submit LIC 9095 and other related licensing forms to the Department by 05/13/23.

Based on LPA's observations of pending construction for a new room addition in the backyard. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The Licensee agreed to complete and submit an updated facility sketch to include the, as well as copies of all available permits related to the new construction. Licensee agreed to submit her POC by 05/13/23 via mail, email or fax.

Based on the Licensee not furnishing required Immunization Record for S1. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she ensure S1 obtain her Immunization Record and Licensee would submit S1's proof of immunity against Measles, Pertussis and Influenza to the Department by 05/13/23 via mail, email or fax. Email: melchisedeck.augustin@dss.ca.gov & Fax: 707-588-5099.

Based on LPA's review of two children's (C1 & C2) records at 10:30am which revealed C2 was missing Immunization Record. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she would request C2's Immunization Record (IR), obtain and submit C2's IR to the Department by 05/13/23 via mail, email or fax. Email: melchisedeck.augustin@dss.ca.gov & Fax: 707-588-5099.

Based on LPA's review of two children's (C1 & C2) records at 10:30am which revealed C2 was missing transcribed CDPH 286. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she would obtain C2's Immunization Record (IR) and Licensee would transcribe C2's IR on the appropriate CDPH 286 form, and Licensee agreed to submit evidence of the transcribed document to the Department by 05/13/23.

Based on LPA's review of two children's (C1 & C2) records which revealed C1 was missing LIC 995 and C2 was missing LIC 282. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she would provide parents with the appropriate licensing form, obtain parent's signature on the forms and submit the signed forms to the Department by 05/13/23.

Based on the Licensee not furnishing documents to prove the three school age children were enrolled in school. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she would obtain documents to prove the school age children were enrolled in school.

Based on the Licensee not furnishing evidence of negative TB clearance for S1. tThe licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she would ensure S1 obtained evidence of negative TB clearance and Licensee would submit proof of S1's clearance to the Department by 05/13/23 via mail, email or fax. Email: melchisedeck.augustin@dss.ca.gov & Fax: 707-588-5099.