CALVILLO, ISELA FAMILY CHILD CARE

Based on observation, interview and record review, the licensee did not comply with the section cited above. Licensee allowed Adult #1 (A1) to provide care and supervision to daycare children for two weeks. A review of records, including the Guardian Employee Roster, shows that A1 does not have a criminal record clearance which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Adult #1 left the facility and will not return until CCL has proof of clearance. Licensee provided LPA with a signed statement stating she will operate as a small family child care home until she has qualified assistant with a criminal record clearance. Licensee will email LPA all documentation for the assistant including the LIC 9052, LIC 9108, Mandated Reporter Training Certificate, proof of immunizations, and TB Clearance.

Based on record review, the licensee did not comply with the section cited above. A review of records show Licensee completed Mandated Reporter Training on 01/29/2023 and expired on 01/29/2025 which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to complete mandated reporter training through www.mandatedreporterca.com or an approved alternate training and email the certificate to LPA by 03/25/2025.

Based on interview and record review, the licensee did not comply with the section cited above. LPA observed Licensee has not kept a record of 15 minute sleep checks for two infants in care. Licensee stated she was unaware that 15 min sleep checks were required until the infants turn 24 months which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to document 15 minute sleep checks for all infants under 24 months effective immediately and keep the documentation on file for LPA to review by 03/25/2025.

Based on observation, the licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will replace the security gate leading to the stairs and send LPA a picture via text message.