Gonzalez Family Child Care

STAFFING RATIO AND CAPACITY

Staffing Ratio/Capacity(d) For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time...(1) Twelve children, no more than four of whom may be infants... The regulation was not met as evidenced by: Based on LPA observation, interview and record review, the facility exceeded the terms of the license with 5 infant/toddler children under 24 months of age present and in care, which is a potential risk to the health and safety of children in care.

OPERATION OF A FAMILY CHILD CARE HOME

Based on observation and interview, the licensee did not comply with the section cited above in the licensee by admission stated they removed equipement to barricade stairs in the home, where 9 children under 5 years of were present at the facility which poses posed 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 in LPA observed poisons, toxins, drinking alcohol, medications in open areas of the garage open to daycare children; kitchen knives and clorox spray cleaners and wipes in lower kitchen cabinets, which poses an immediate health, safety or personal rights risk to persons in care.

OPERATION OF A FAMILY CHILD CARE HOME

Based on record review, the licensee did not comply with the section cited above in the licensee failed to obtain the LIC627 Medical Consent from the authorized representative of a child in care which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in the licensee failed to obtain immunization records for a child present and in care, which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, interview and record review, the licensee did not comply with the section cited above in 2 staff present and working with children did not receive a criminal record clearance prior to working with children, 3 additional staff not present are subject to a criminal record review, which poses an immediate health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in the licensee failed to maintain sleep logs for infants under 24 months of age, enrolled at the facility which poses a potential health, safety or personal rights risk to persons in care.

ARTICLE 2. Administration of Child Day Care Licensing

Based on record review, the licensee did not comply with the section cited above in the licensee failed to ensure facility employees complete the mandated reporter training withing 90 days of hire, and the licensee failed to complete a renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training, which expired in 09/2023 and which poses a potential health, safety or personal rights risk to persons in care.

Family Day Care Homes

Based on observation interview, the licensee did not comply with the section cited above in the licensee failed to ensure one or more carbon monoxide detectors in the facility that meet the standards were installed in the home which poses a potential health, safety or personal rights risk to persons in care.

Family Day Care Homes

Based on record review, the licensee did not comply with the section cited above in the licensee failed to ensure 2 employees present and working with daycare children have been immunized for measles, pertussis and influenza or have submitted a letter to decline influenza, nor have the staff completed a screening for Tuberculosis, which poses a potential health, safety or personal rights risk to persons in care.

INFANT SAFE SLEEP

Based on observation, the licensee did not comply with the section cited above, the licensee failed to ensure 4 play yards for 4 infants present and in care were free from blankets and toys, which poses a potential health, safety or personal rights risk to persons in care.