Correction check·December 2, 2024

On 12/2/24, @ 9:47am LPA knocked on the door and called licensee on the phone. Licensee disclosed she was not home and her staff would let LPA enter the home. LPA was let in at 10am. LPA Jeanine Lipsey met with Staff Angelina Rodriquez, who guided the LPA on a tour of the facility. There were 3 children being supervised by 1 staff. Licensee arrived at 12:05pm. During the Required - 3 Year inspection conducted on 11/8/24, the following deficiencies were issued: Physical Plant - Technical Violation: 102417(g) - bathroom missing electrical plug covers. Clear Physical Plant - Type B: 102417(g)(1) - incorrect size Fire extinguisher 1A10BC was present. 2A10BC was present. Clear Physical Plant - Technical Violation: 102417(g)(4) - Cleaning product in the restroom is not inaccessible if the step ladder is moved. Safety lock installed, Clear. Physical Plant - Type B: 102417(g)(9)(A) - Fire drills were stopped per fire dept advise. Drill performed on 11/12/24, Clear Physical Plant - Technical Violation: 102417(g)(10) - 3 Baby rockers were present, Licensee removed promptly. Clear Facility Administration - Type B: 1596.8662(b)(1) - Licensee and 1 staff are missing Mandated reporter training. Clear. Facility Administration - Technical Violation: 102416.1(a) - staff need personnel files maintained to include a copy of Drivers license if transporting children, birthday, date of employment, current address and phone number. Clear. Records - Type B: 1597.622(a)(1) - 1 staff missing pro of of TB, MMR, Tdap & Flu/declination, Licensee missing Proof of MMR, 1 non-client resident missing TB. Clear. Records - Type B: 102418(a) - 1 of 4 children missing proof of Immunization Clear. Records - Type B: 102425(c) - 2 infants missing LIC 9227 Clear. Records - Type B: 102425(j)(2)(D)(c) - 15 min checks not being documented for 2 infants. Clear. The deficiencies noted above have all been cleared and no further action is needed. Exit interview conducted and report was reviewed with Licensee Toni Garcia.\302\240 A copy of this report and\302\240 A Notice of Site Visit was given and must remain posted for 30 days.