HENRIQUEZ, ROSA

Based on record review and interview, the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee's 3 adult children, Catherine Shashte, Justin Henriquez and Jasmine Henriquez have not obtained a criminal record clearance before turning 18 years old or residing in the home. Licensee will ensure all 3 submit a completed Request for LiveScan Service (LIC9163) no later that the POC date. Licensee will send a copy of the completed Request form to LPA Pringle.

Based on observation, 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.

Resolution: LPA observed the staircase in the home has not been gated. LPA Pringle verbally informed Licensee about the gate during the last inspection on 1/17/2023. Licensee will watch the "Locks and Inaccessibility Requirements in Child Care" video on the CCLD website and submit proof of gated staircase to LPA Pringle for 5 business days following todays inspection.

Based on observation, 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.

Resolution: LPA Pringle observed a large kitchen knife placed on the on-limit kitchen counter on 2 seperate occassions during the inspection. Licensee will watch the "Locks and Inaccessibility Requirements in Child Care" video on the CCLD website. Licensee will submit a statement to LPA Pringle describing how she will ensure harmful objects will remain inaccessable to the children moving forward.

Based on record review, 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.

Resolution: Licensee will obtain immunization records for both children. Licensee will send LPA Pringle proof of correction by 1/20/2023.