LOPEZ, ROSA AMALIA

Based on observation, interview and record review, the licensee did not comply with the section cited above in 3 out of 3 staff files which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee states they will submit verification of Pediatric CPR/1st Aid certification via email by due date to alma.castro@dss.ca.gov.

Based on record review, the licensee did not comply with the section cited above in 4 out of 5 children's files did not have the LIC 627 which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agreed to have the parents to complete the LIC 627 and scan them to LPA's email by the POC due date.

Based on record review, the licensee did not comply with the section cited above in 3 out o 3 files reviewed had expired mandated reporter training in file which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: copy of current mandated reporter training certificate to be sent to LPA by plan of correction date (can be emailed at patricia.rivas@dss.ca.gov

Based on record review, the licensee did not comply with the section cited above in 2 out of 7 files reviewed which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: licensee will update children files who require the lic 9227 and submit copy to lpa by plan of correction date.(can be emailed to patricia.rivas@dss.ca.gov

Based on record review , the licensee did not comply with the section cited above in 2 out of 7 files reviewed and interview with licensee, a 15 minute check was not documented as required which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: licensee wil begin a 15 minute check for each infant and submit copy to lpa by plan of correction date (copy of check for two days can be sent to LPA via email at patricia.rivas@dss.ca.gov)

Based on record review , the licensee did not comply with the section cited above in 2 out of 7 files reviewed and interview with licensee, a 15 minute check was not documented as required which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: licensee wil begin a 15 minute check for each infant and submit copy to lpa by plan of correction date (copy of check for two days can be sent to LPA via email at patricia.rivas@dss.ca.gov)