OREGEL, ALEJANDRA FAMILY CHILD CARE HOME

Based on LPA's observation, the licensee did not comply with the section cited above in which poses w potential health, safety or personal rights risk to persons in care.

Resolution: The licensee agrees to watch and review the information provided through the departments website: https://ccld.childcarevideos.org/family-child-care regarding staffing capacity and ratio. Once viewed the licensee will submit a written statement on how she will ensure maintaining ratios at all all times.

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

Resolution: The licensee agrees to submit a complete copy of her roster of children in care to CCLD on or before 3/11/2025. The licensee also agrees to maintain her roster of children in care up-to-date at all times.

Based on the licensee statement, the licensee did not comply with the section cited above where the licensee could not locate the documentation of the recent emergency disaster drill which poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee agrees to provide a copy of the documentation of a emergency disaster drill conducted within the last 6 months. The plan of correction shall be submitted to CCLD on or before 10/13/2023.

Based on a staff record review, the licensee did not comply with the section cited above in one out of one file review where A1 did not have proof of completion of the required Mandated Reporter Training which poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee agrees to provide a copy of A1's Mandated Reporter Training. The plan of correction shall be submitted to CCLD on or before 10/13/2023.

Based on children's records review, the licensee did not comply with the section cited above in 5 out of 5 file reviews where the licensee failed to maintain completed and signed LIC 9150, Parental Notification Additional Children in Care which poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee agrees to provide completed and signed LIC 9150, Parental Notification Additional Children in Care of children enrolled. The plan of correction shall be submitted to CCLD on or before 10/13/2023.

Based on a record review, the licensee did not comply with the section cited above in one out of one staff file review where required immunizations were not available for review which poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee agrees to provide proof of immunizations against Measles, Pertussis and Influenza for A1. Copies shall be provided to CCLD on or before 10/13/2023.

Based on record review, the licensee did not comply with the section cited above in one out of one review of the licensee's Child Care Roster which was observed to be incomplete which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee agrees to provide an updated copy of her roster of children in care to CCLD on or before 10/13/2023.

Based on observation, the licensee did not comply with the section cited above. The licensee was caring for 10 children without an assistant present which poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee agrees to view the video provided on the Departments website (https://ccld.childcarevideos.org) regarding staffing and ratios. Once viewed the licensee will submit a written statement on how she will maintain staffing capacity ratios as required. The written statement shall be submitted to CCLD on or before 10/13/2023.