Gomez, Yolanda Family Child Care

102421(b) · Child's Records (b) The licensee shall maintain, in each child's record, a copy of the emergency information card as required in Section 102417(g)(7).

Deficient Practice Statement Based on observation, intervie ,and record review, the licensee did not comply with the section cited above. LPA reviewed children's files and Licensee stated she did not have one child's file due to being a recent enrollee which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/23/2024

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102417(g)(5) · 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: (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.

Deficient Practice Statement Based on observation and interview the licensee did not comply with the section cited above. Today, upon inspection of the accessible back yard, there was a splash pad that was full of water. The water was overflowing into the grass. Licensee stated her husband forgot to turn the hose off after use this morning. Approximately 10 minutes later, two children were observed to be able to push the back door open as licensees husband went outside with the water still inside the splash pad. LPA advised that the water needed to be drained immediately. This poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 08/16/2023

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102425(j)(5)(A) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: If the infant is sleeping in a separate room from where the provider is stationed, the door to the room the infant is sleeping in shall remain open at all times. The provider shall be able to visually observe the infant without moving the door.

Deficient Practice Statement Based on observation the licensee did not comply with the section cited above. Today upon inspection of the home, LPA Ocegueda observed infant #3 inside an approved bedroom. The door to this room was closed shut. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/29/2023

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102423(a)(2) · Personal Rights (a) Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative. These rights include, but are not limited to, the following: (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment.

Deficient Practice Statement Based on observation and interview the licensee did not comply with the section cited above. Today, On two occassions, LPAs Ocegueda and Rosales observed child #2 inside a high chair. Child #2 was not strapped in correctly. The child was too large for this piece of equipment and so the seat belt harness could not go over the child's shoulders. Also LPA observed child # 4 napping inside a play yard with a blanket covering the top. Licensee confirmed these observations. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/29/2023

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102417(g)(4) · 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: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in that LPA observed several medication on the kitchen counter that were accessible to children in care. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/22/2022

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102417(g)(4) · 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: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children.

Deficient Practice Statement Based on observation, the LPA observed the hall closet to contain Calamin Lotion and other keep out of reach items that were on a lower shelf and accessable to children. The latch under the bathroom sink was also not latching and there was keep out of reach items accessable. The shower also had personal hygene items at the bottom of the shower. This poses a potential health, safety or personal rights risk to children in care. POC Due Date: 10/05/2021

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102417(g)(4)(A) · 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: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. (A) Storage areas for poisons, firearms and other dangerous weapons shall be locked.

Deficient Practice Statement Based on observation the LPA observed bug killer on the floor of the laudry room. The licensee's shed in the back yard was also unlocked and had poisonious chemicals in it. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/05/2021

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102417(g) · Violation

Deficient Practice Statement During the inspection, the LPA observed the downstairs bedroom, and garage to be unlocked and accessible to children. These are inaccessible areas. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/05/2021

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