Toliver Familychild Care

Family home — home free of safety hazards — Based on LPA Calderon observation At 9:38am (3) Poison bottles of insect killer spray bottles were observed in cabinet above the kitchen stove, licensee moved poison bottles to the garage. LPA observed Licensee lock screen door that locks with a key lock, the licensee did not comply with the section cited above in [3] out of [3] accessible poisons to children in care which poses an immediate health, safety or personal rights risk to persons in care.

Family home — in-ground pool drowning prevention requirements — Based on LPA Calderon's observation, LPA observed Licensee using the Fence latch knob to pull it up to open the pool. Per Licensee, a key is needed to lock pool, no key was observed when Licensee opened the door and per record review of the pool documentation's provided to LPA Calderon on instructions on how to securely lock pool door a key is required to lock door, the licensee did not comply with the section cited above in [1] out of [1] pool safety requirement does not meet regulations and stature, door can be opened using pulling knob which poses an immediate health, safety or personal rights risk to persons in care.

Criminal Record Clearance — Based on observation, interview, record review, the licensee did not comply with the section cited above. LPAs observed an unfingerprinted adult. Licensee stated that assistant Monqiue Wallace is not fingerprinted. This poses an immediate health, safety or personal rights risk to persons in care.

Family home — in-ground pool drowning prevention requirements — Based on observation on 8/27/25, visit bottom of the pool door vertical clearance measured at 2 3/4 inches, the licensee did not comply with the section cited above in [1] out of [1]which poses a potential health, safety or personal rights risk to persons in care.

Family home — in-ground pool drowning prevention requirements — Based on observation on 8/27/25, no daily log for pool checks, the licensee did not comply with the section cited above in [1] out of [1] daily pool check log which poses a potential health, safety or personal rights risk to persons in care.

Family home — in-ground pool drowning prevention requirements — Based on record review no proof that mesh fencing is in compliant with the American Society for Testing and Materials (ASTM) International Standard F2286. Documentation on 8/27/25 ASTM report shows no correlation that the report is specific to the address home above, the licensee did not comply with the section cited above in [1] out of [1] no proof of mesh fence standard for the specific address of day care which poses a potential health, safety or personal rights risk to persons in care.

Alterations to Existing Building or Grounds — Based on interview Per Licensee, stated downstairs den/ bedroom was on limit to use as a walkway to the backyard but not in use anymore and it is off limits. Per Licensee, the facility goes through the garage to go access the back yard. Per Licensee, sometimes children us the back yard to play. Per review of the Facility Sketch LIC999 Backyard states off limit; changes of the back yard will be submitted to the department, deficiency cited. Back yard has a fenced pool. , the licensee did not comply with the section cited above in [2] out of [2] changes to the facility physical plant not reported to the department which poses a potential health, safety or personal rights risk to persons in care.

Infant Safe Sleep — Based on record review conducted by LPA Calderon no infant 15 min sleep log, the licensee did not comply with the section cited above in [1] out of [1] 15 min sleep log/ infant document requirement which poses a potential health, safety or personal rights risk to persons in care.

Mandated reporter training — Based on observation, interview and record review, Licensee did not renew the mandated reporter training, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.