Wence De Vaca, Ana Family Child Care

Based on observation, the licensee did not comply with the section cited above as LPA observed there was no approved safety pool cover meeting ASTM International Standard F1346-23, or an alarm meeting ASTM International Standard F2208 that sounds upon detecting entry into the water; a life ring with a minimum diameter of 17 inches that is approved by the U.S. Coast Guard, was not present; a rescue pole with a body hook and a minimum fixed length of 12 feet was also missing; and there was no daily log verifying checks of safety features and equipment prior to opening the facility, which poses a potential health, safety, or personal rights risk to persons in care.

PERSONNEL REQUIREMENTS

Based on record review, the licensee did not comply with the section cited above in which both the licensee and the assistant had expired CPR/FirstAid certification which poses a potential health, safety or personal rights risk to persons in care.

OPERATION OF A FAMILY CHILD CARE HOME

Based on observation, the licensee did not comply with the section cited above due to the pool gate not self-closing which poses an immediate health, safety or personal rights risk to persons in care.

PERSONNEL RECORDS

(a) Personnel records shall be maintained on each employee and shall contain the following information:This requirement is not met as evidenced by:Based on LPA records review and Licensee interview, Licensee does not have Mandated Reporter Training and TB. Assistant does not have LIC9052, LIC508 and a copy of Assistant's driver's license. The licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care.

CHILD'S RECORDS

(a) The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d).This requirement is not met as evidenced by:Based on LPA records review and Licensee interview, child #1 does not have LIC627, ID, 15-minute sleep logs and LIC9227, child #2 does not have LIC9227 and 15-minute sleep logs, child #3 does not have LIC613A, LIC627, LIC995A and LIC282, child #4 does not have LIC700, LIC627, LIC9150 and LIC995A, child #5 does not have LIC613, LIC9227, 15-minute sleep logs and Immunization Records and child #6 does not have LIC627. the licensee did not comply with the section cited above in out of which poses/posed a potential health, safety or personal rights risk to persons in care.

OPERATION OF A FAMILY CHILD CARE HOME

(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to:This requirement is not met as evidenced by:LPA observed in accessible kitchen 2 drawers with multiple butter knives, metal kebab skewers, metal meat pounder, vegetable and fruit peeler and wine cork screws. Underneath kitchen sink were disinfecting wipes, Febreze air kitchen odor and Great Value disinfectant spray underneath kitchen sink with NO safety latches. The licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care.

(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (5) All licensees shall ensure the inaccessibility of pools (in-ground and above-ground), fixed-in-place wading pools, hot tubs, spas, fish ponds and similar bodies of water through a pool cover or by surrounding the pool with a fence.This requirement is not met as evidenced by: Based on LPAs observations, there is an in-ground pool and jacuzzi located in accessible backyard with NO fence or pool covering. Licensee stated the pool covering was removed by husband yesterday. The licensee did not comply with the section cited above in which poses an immediate health, safety or personal rights risk to persons in care.