SPENCER FAMILY DAY CARE

Based on staff (LS & S1) records reviewed which revealed LS & S1's AB 1207 Mandated Reporter Training certificates were expired. 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, S1, and all staff would completed the online AB 1207 Mandated Reporter Training module at mandatedreporterca.com, and Licensee would submit current certificates to the Department by 01/30/23 via mail, email or fax. Email: melchisedeck.augustin@dss.ca.gov & Fax: 707-588-5099.

Based on the Licensee not furnishing a current EMSA approved pediatric CPR/First Aid certification. 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, S1, and all staff that pickup children alone would complete an EMSA approved pediatric CPR/First Aid training, and Licensee would submit copies of all staff;s current certificates to the Department via mail, email or fax. Email: melchisedeck.augustin@dss.ca.gov & Fax: 707-588-5099.

Based on one child's (C1) record reviewed at 10:12am which revealed C1's Immunization Record was not transcribed onto the blue 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 transcribed C1's Immunization Record onto the blue CDPH 286, and Licensee would submit the child's transcribed CDPH 286 to the Department by 12/30/22 via mail, email or fax. Email: melchisedeck.augustin@dss.ca.gov & Fax: 707-588-5099.

Based on one child's (C1) record reviewed at 10:12am which revealed the Affidavit Regarding Liability Insurance for FCCH (LIC 282) was not signed by C1’s parent/authorized representative. record review)], 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 C1's parent with the LIC 282 and Licensee would submit a copy of the signed LICD 282 by 12/30/22 via mail, email or fax. Email: melchisedeck.augustin@dss.ca.gov & Fax: 707-588-5099.

Based on the facility's disaster drill log which indicated the Licensee had not conducted an emergency disaster drill, and Licensee did not provide evidence to prove a drill was conducted. 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 conduct an emergency disaster drill with the children in care, document the drill on the facility's disaster drill log, and submit a copy of the drill log and completed LIC 9098 to the Department via mail, email or fax. Email: melchisedeck.augustin@dss.ca.gov & Fax: 707-588-5099.

Based on staff (LS & S1) records reviewed which revealed S1 did not have evidence of negative TB clearance. 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 S1 obtained evidence of negative TB clearance and Licensee would submit evidence of S1's clearance to the Department via mail, email or fax. Email: melchisedeck.augustin@dss.ca.gov & Fax: 707-588-5099