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Daily activity or program schedule
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People, policies & environment
Director
Pantoja, Sonia
Licensee
Pantoja, Sonia
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Based on observation, the licensee did not comply with the section cited above as today, LPA observed two infants, both under the age of one, sleeping on top of blankets on the living room floor. Upon further inspection, LPA found that the licensee does not have a single crib, or play yard on the premises to utilize for child care purposes. This poses an immediate health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee understand that she must have one crib or play yard for each infant in care. Licensee stated she will acquire two play yards to utilize for infant care. Proof of correction picture, video, and/or receipt of purchase, is to be submitted to the Fresno Community Care Licensing Office by 1/18/2023.
Standard 102425(a) · Infant Safe Sleep
State severity
Type A
Corrected at visit
Not recorded
Correction due
Jan 18, 2023
Technical assistance
Not recorded
Finding source ID
ca:153909532:2023-01-17:102425(a):1
Visit source ID
ca:153909532:2023-01-17:inspection
Personal Rights
Critical
Based on observation, the licensee did not comply with the section cited above, as today, LPA observed two infants asleep on the living room floor; both infants had small blankets placed underneath their chins, which were positoned in a manner to prop bottles into their mouths. This poses an immediate health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
LPA reviewed safe sleep regulations with the licensee. Licensee understands that she cannot use bottle propping as means to feed an infant. Additionally, Licensee understands that infants must sleep in a crib or play yard containing no loose articles. Licensee removed bottles from infants' mouths, and blankets from infants' sleeping areas when asked to do so by LPA. Deficiency cleared during inspection.
Standard 102423(a)(2) · Personal Rights
State severity
Type A
Corrected at visit
Not recorded
Correction due
Jan 24, 2023
Technical assistance
Not recorded
Finding source ID
ca:153909532:2023-01-17:102423(a)(2):1
Visit source ID
ca:153909532:2023-01-17:inspection
Operation of A Family Child Care Home
Minor
Based on record review, the licensee did not comply with the section cited above in 3 out of 6 children's files reviewed which poses potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee stated she will obtain, and retain on file, completed Identification and Emergency Information (LIC700s)& Consent for Emegency Medical Treatment (LIC627s) for Child #4, Child #5, and Child #6 by 2/17/23. An unannounced plan of correction inspection will be conducted after 2/17/23 by a Department representative to ensure the above measures have been taken to correct this deficiency.
Standard 102417(g)(7) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Feb 17, 2023
Technical assistance
Not recorded
Finding source ID
ca:153909532:2023-01-17:102417(g)(7):1
Visit source ID
ca:153909532:2023-01-17:inspection
Infant Safe Sleep
Minor
Based on records review, the licensee did not comply with the section cited above, as she was unable to provide proof of completed sleeping plans for two infants in care. This poses a potential health, safety or personal rights risk to persons in care
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee stated she will ensure and Individual Sleep Plan (LIC C227) is completed and on file for Child #2 and Child #4 by 2/17/23. An unannounced plan of correction inspection will be conducted after 2/17/23 by a Department representative to ensure the above measures have been taken to correct this deficiency.
Standard 102425(c) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Feb 17, 2023
Technical assistance
Not recorded
Finding source ID
ca:153909532:2023-01-17:102425(c):1
Visit source ID
ca:153909532:2023-01-17:inspection
Infant Safe Sleep
Minor
Based on observation, the licensee did not comply with the section cited above in 2 out of 2 infant files reviewed, which poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Today, LPA provided Licensee with blank sleeping logs for both infants in care, and consulted with licensee on how to complete the form. Licensee began documenting each 15 minute check for Child #2 and Child #4 today, during each child's napping period. Deficiency cleared during inspection.
Standard 102425(j)(1) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jan 17, 2023
Technical assistance
Not recorded
Finding source ID
ca:153909532:2023-01-17:102425(j)(1):1
Visit source ID
ca:153909532:2023-01-17:inspection
Administration of Child Day Care Licensing
Serious
Based on record review, the licensee did not comply with the section cited above, as today, the licensee was unable to provide LPA with proof of Mandated Reporter course completion for herself. This poses a potential health, safety or personal rights risk to persons in care
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee stated that she will complete an AB1207 certified Child Abuse Mandated Reporter course. This training can be accessed by logging on to the following website: mandatedreporterca.com. After completion, licensee will maintain proof of certification within the family child care home. An unannounced plan of correction inspection will be conducted after 2/17/23 by a Department representative to ensure the above measures have been taken to clear this deficiency.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Feb 17, 2023
Technical assistance
Not recorded
Finding source ID
ca:153909532:2023-01-17:1596.8662(b)(1):1
Visit source ID
ca:153909532:2023-01-17:inspection
Admission Procedures and Parental and Authorized Representative's Rights
Minor
Based on record review, the licensee did not comply with the section cited above in 3 out of 6 children's files reviewed. This poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee stated that she will obtain, and maintain on file, completed 995As for Child #4, Child #5, and Child #6. An unannounced plan of correction inspection will be conducted after 2/17/23 by a Department representative to ensure the above measures have been taken to correct this deficiency.
Standard 102419(d) · Admission Procedures and Parental and Authorized Representative's Rights
State severity
Type B
Corrected at visit
Not recorded
Correction due
Feb 17, 2023
Technical assistance
Not recorded
Finding source ID
ca:153909532:2023-01-17:102419(d):1
Visit source ID
ca:153909532:2023-01-17:inspection
Immunizations
Minor
Based on record review, the licensee did not comply with the section cited above in 4 out of 6 children's files reviewed which poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee stated she will obtain, and retain on file, proof of immunization and/or completed PM286 records for Child #1, Child #4, Child #5, and Child #6 by 2/17/23. An unannounced plan of correction inspection will be conducted after 2/17/23 by a Department representative to ensure the above measures have been taken to correct this deficiency.
Standard 102418(a) · Immunizations
State severity
Type B
Corrected at visit
Not recorded
Correction due
Feb 17, 2023
Technical assistance
Not recorded
Finding source ID
ca:153909532:2023-01-17:102418(a):1
Visit source ID
ca:153909532:2023-01-17:inspection
Operation of A Family Child Care Home
Minor
Based on records review, the licensee did not comply with the section cited above in 4 out of 4 children's files reviewed, which poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee stated that she will obtain, and maintain on file, completed Liability Insurance Affadavit forms for Child #4,Child #5, and Child #6. An unannounced plan of correction inspection will be conducted after 2/17/23 by a Department representative to ensure the above measures have been taken to correct this deficiency.
Standard 102417(m)(3) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Feb 17, 2023
Technical assistance
Not recorded
Finding source ID
ca:153909532:2023-01-17:102417(m)(3):1
Visit source ID
ca:153909532:2023-01-17:inspection
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