MALDONADO, ARACELI

Based on record review, the licensee did not comply with the section cited above: Child 2 is missing MMR vaccination proof in file, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit proof of updated vaccinations for Child 2 by Plan of Correction date: April 1, 2025.

Based on record review, the licensee did not comply with the section cited above: Assistant Lupe is missing MMR and Tdap vaccination proof in file,which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit proof of updated vaccinations for Assistant Lupe by Plan of Correction date: April 1, 2025.

Based on record review, the licensee did not comply with the section cited above. Child 5 is missing LIC627 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: \Licensee will submit LIC627 for child 5 to CCLD by POC date.

Based on record review, the licensee did not comply with the section cited above. Child 2 and 3 are missing LIC995 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit LIC995 for child 2 and 3 to CCLD by POC date.

Based on interview, the licensee did not comply with the section cited above. LPA learned that children slept in the strollers during nap time which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a statement stating she understands that infants must sleep in a play yard or crib to CCLD by POC date. An informal meeting may be requested by management.

Based on interview and record review, the licensee did not comply with the section cited above. LPA did not observed a Safe Sleep log for infant in care which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit Safe Sleep log for infants in care for the week of 11/15/2022-11/18/2022 to CCLD by POC date.

Based on interview, the licensee did not comply with the section cited above. LPA did not observe a current roster of the children which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a current roster to CCLD by POC date.

Based on interview, the licensee did not comply with the section cited above. LPA learned that children slept in the strollers during nap time which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee understands that children should be accommodated in a comfortable furniture such a cot or sleep mat and will submit a statement stating she understands above regulation to CCLD by POC date. An informal meeting may be requested by management.