Warren Family Child Care

102425(a)(3) · Infant Safe Sleep (a) There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard. (3) Mattresses shall be firm and covered with a fitted sheet that is appropriate to the mattress size, fits tightly on the mattress, and overlaps the underside of the mattress so it cannot be dislodged.

Deficient Practice Statement Based on LPA Calderon's observation (3) Play yards and (1) crib for infants in care, LPA touched mattresses and they were pads or toppers and not firm mattress and (2) play yards and sheets that dislodged, LPA informed Licensee not having appropriate mattresses per Title 22 and not having fitted sheets can lead suffocation and can lead to Sudden Infant Death Syndrome(SIDS), pictures taken, the licensee did not comply with the section cited above in [1] out of [4] matress which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 10/16/2025

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102417(g) · 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 back yard observation by LPA Calderon, back yard has play area is next to the jacuzzi, Per Licensee R.Warren stated children play in the back yard and jacuzzi was observed with (4) latches that was tested for inaccessbility LPA Calderon pushed button on latch inwards and pulled up which opens the latch to access the cover and cover that mets ASTM F1346-1991 can be lifted, jacuzzi was observed to have water, pictures taken, the licensee did not comply with the section cited above in [1] out of [1] jacuzzi which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 10/16/2025

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102425(j)(2)(D) · Infant Safe Sleep Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following

Deficient Practice Statement Based on records review conducted by LPA Calderon Infants Child #1, Child #2 and Child #3 did not have 15 min sleep log; Per Licensee, thought sleep log was for children 0-1 year old; therefore, it was observed at 10:31am that only Child #4 had 15 min sleep log, picture taken, the licensee did not comply with the section cited above in [3] out of [4] infant 15 min sleep log which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/24/2025

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102417(g)(5) · (g) The home shall be free from...conditions which might endanger a child. Safety precautions... (5) All licensees shall ensure the inaccessibility of pools..., 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. During time of visit Licensee immediately emptied out fountain water and a declartion letter was collected form Licensee stating fountain will remain empty. Licensee will update facility sketch(s) and send a copy to LPA Sanchez by due date of 5/21/24.

Based on interviews & observation, a fountain in the front was osberved filled w/ water. Licensee stated not knowing having to report bodies of water.This poses an immediate health and safety risk to persons in care SUPERVISOR'S NAME: Valarie Cook

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102416.2(a) · 102416.2(a) Reporting Requirements (a)The licensee shall report the following information the Department by telephone or fax within the Department's next business day and during normal working hours (8am to 5pm). The

Per Licensee understands that reporting requirements are important and stated to the LPA that she understands that all changes to the faclity need to be reported that affect her facility must be reported to the department within 24 hours. based on interviews conducted with License. Licensee admitted that she did not report that facility has a jacuzzi in an "on limit" area. This poses a potential risk to the health and safety of children in care. SUPERVISOR'S NAME: Valarie Cook

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