Soto Callau, Maribel

Family home — children supervised at all times — Based on interviews and record review, on 6/3/2024, two children left the facility and walked down the street. The 2 neighbors found the children and brought them back to the facility. This posed an immediate risk to health and safety of the children in care.

Family home — children supervised at all times — Based on LPA's observations and interviews, A1 did not ensure supervision was provided to the children in care, resulting in C1's injury. This posed an immediate health, safety and personal rights risk to children in care.

Staffing Ratio and Capacity — Based on LPAs observation and interview, Licensee was observed caring for 7 children (Licensee confirmed 3 out of 7 children were infants), this posed an immediate health safety and personal rights risk to children in care.

Family home — clean, safe, heated and ventilated — Based on observation, at 9:47am, LPAs observed Child #3 who were crying under a table in the playground and there were dog feces right next to the child, this posed an immediate health, safety and personal rights risk to the children in care.

Infant Safe Sleep — Based on interview and record review, LPA did not see the Sleep log to document the 15-minute checks while the infants are napping, Licensee stated she did not keep document of the Sleep log, this is an immediate risk to the health, safety and personal rights risk to the children in care.

Mandated reporter training — Based on observation, interview and record review, the licensee did not comply with the section cited above in the Licenee did not have a current Mandated Reporter Training certificate which poses a potential health, safety or personal rights risk to persons in care.

Infant Safe Sleep — Based on observation, interview, and record review, the licensee did not comply with the section cited above in 1 infant did not have the LIC9227 form in the file which poses a potential health, safety or personal rights risk to persons in care.

Family home — home free of safety hazards — Based on observation, interview and record review, the licensee did not comply with the section cited above in licensee stated she did not conduct an emergency drill within the past 6 months and did not have documentation which poses a potential health, safety or personal rights risk to persons in care.

Mandated reporter training — Based on observation, interview and record review, the licensee did not comply with the section cited above in licensee did not have a current Mandated Reporter Training Certificate which poses a potential health, safety or personal rights risk to persons in care.

Family home — home free of safety hazards — Based on record review, Licensee did not have emergency card for Child #4, this posed a potential health, safety and personal rights risk for the children in care.

Family home — safe toys and play equipment — Based on observation, at 9:17am, LPAs observed Licensee utilized 1 babysaucer and 4 baby rockers in the childcare area. The saucer and 2 rockers were occupied by 3 children, this posed a potential health, safety and personal rights risk for the children in care.

Family home — home free of safety hazards — Based on record review, Licensee did not have emergency card for Child #1, Child #2, Child #3, Child #4 and Child #8, this posed a potential health, safety and personal rights risk for the children in care.

Infant Safe Sleep — Based on observation and interview, Licensee confirmed that she has only 1 play yard in the famlily daycare home while she has at least 3 infants in care, this posed a potential health, safety and personal rights risk for the children in care.

Family home — home free of safety hazards — Based on interview and record review, Licensee stated she did not have the roster for the children in care, this posed a potential health, safety and personal rights risk for the children in care.

Staff immunization — influenza, pertussis and measles — Based on observation and review the licensee's assistant was unable to provide proof of immunization against measles and pertussis. This poses a potential health and safety risk to children in care.

Mandated reporter training — Based on observation and review, proof of completion of required mandated reporter training was not available for review during today's inspection. This poses a potential health and safety risk to children in care.

Family home — preventive health training, including pediatric CPR and first aid — Based on observation and review, The licensee's assistant (staff1) did not have a copy of proof pediatric CPR/first aid. This poses a potential health and safety rish to children in care.