LOBOS FAMILY CHILD CARE

Based on record review, the licensee did not comply with the section cited above in two of two infant files (child 1 and child 3) reviewed did not contain the LIC 9227 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Per Licensee, the LIC 9227 will be completed by the parent and added to the child files. The Licensee will notifiy the Department when the LIC 9227 has been obtained.

Based on record review and observation, the licensee did not comply with the section cited above in Child 1 was observed sitting in a Bumbo Baby Sitter Seat on the floor in the playroom. Per CPSC this item was recalled. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Per Licensee, the item was removed and the item will not be utilized. The Licensee will provide the Department with a signed statement that the item will not be utilized.

Based on observation, the licensee did not comply with the section cited above when four faceplate covers were missing, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Per Licensee faceplate covers will be purchased and installed. A picture of the corrections will be submitted to the Department.

Based on record review, the licensee did not comply with the section cited above in two of six child files reviewed did not contain documentation of the immunizations (child 1 and child 2). which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Per Licensee, a copy of the immunizations will be obtained from the authorized representative. The Licensee will notify the Department when the records have been obtained.

Based on interview and record review, the licensee did not comply with the section cited above when two of two infant files did not contain documentation of the safe sleep checks. Licensee confirmed the checks were not being documented. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Per Licensee the 15 minute checks will be documented. A picture of the 15 minute checks be submitted every Friday to the Department until March 7, 2024.

Based on observation, the licensee did not comply with the section cited above when C1 (15 month old infant) was observed asleep in the play yard. C1 was laying on a loose object, a boppy pillow within the play yard which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Per Licensee, the loose item was removed from the play yard during the inspection. Licensee will review the infant safe sleep videos and forward them to the parents. Licensee will send LPA an email verifying the safe sleep information has been reviewed.

Based on observation and interview, the licensee did not comply with the section cited above when C1 was asleep in a play yard with a pacifier in C1s mouth. The pacifier was attached to C1s clothing, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Per Licensee, the pacifer will not be attached to the childs clothing while sleeping. Licensee will review the infant safe sleep videos and forward them to the parents. Licensee will send LPA an email verifying the safe sleep information has been reviewed.

Based on record review, the licensee did not comply with the section cited above in three out of six child files were missing immunization information, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Per Licensee, the immunization's paperwork will be added to the file or the parents will be asked to provide the updated information.