BARRACOSO, KATHRYNE & BARRACOSO, SHEMAIAH

Based on record review, the licensee did not comply with the section cited above. LPA observed licensee Shemaiah had an expired mandated reporter certificate. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee Kathryne Barracoso stated she will have Shemaiah complete the mandated reporter training and will send certifcate to LPA by POC due date.

Based on record review, the licensees did not comply with the section cited above. LPA observed there were no 15 minute sleep logs for 3 out of 3 infants. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee Kathryne Barracoso stated she will complete 15 minute sleep logs for all infants effective tomorrow, 07/31/2024, and will send proof to LPA by POC due date.

Based on interview and record review, the licensees did not comply with the section cited above. John Christopher Ramos, has not obtained a criminal record and child abuse index clearances or exemptions and has been residing in the facility since January 2024. This poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee Kathryne Barracoso stated John Christopher Ramos will have fingerprint clearance completed and will send a picture to LPA proof of completion by POC due date.

Based on observation, the licensee did not comply with the section cited above. During physical plant inspection, LPA observed a receipt taped on the fire extinguisher and observed the extinguisher was purchased on 01/05/2023. Fire extinguisher was not been serviced annually. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee Kathryne Barracoso stated she will purchase a fire extinguisher and show receipt as proof of purchase to LPA by POC due date.

Based on interview and record review, the licensee did not comply with the section cited above. The facility has not conducted a fire drill since October 2023. This poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee Kathryne Barracoso stated she will conduct a fire drill and will send a picture of fire drill log to LPA by POC due date.

Based on observation, the licensee did not comply with the section cited above in 01 out of 01 objects which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee understands that the fire extinguisher needs to be serviced annually and service tag attached to extinguisher or a newly purchased fire extinguisher annually with sales receipt attached to extinguisher. Licensee agrees to provide one of these two required specified by the date mentioned on 01/06/2023 to LPA email @ stella.gutierrez@dss.ca.gov

Based on record review, the licensee did not comply with the section cited above in 01 out of 02 persons which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to have Annibelle Arizabal complete the mandated reporter training by visiting site mandatedreporterca.com and completing the general and child care provider training's. Licensee will submit this certificate of completion to LPA via email to stella.gutierrez@dss.ca.gov by the specified date of 01/06/2022

Based on record review , the licensee did not comply with the section cited above in 01 out of 01 persons which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee, Shemaiah Barracoso CPR /First Aid (pediatric and adult) not current and expired on 01/10/2022. Licensee understands that this could be a potential risk to the children in care and will complete this training and submit certificate of completion to LPA to stella.gutierrez@dss.ca.gov by the specified date mentioned of 01/13/2023.

Based on record review the licensee did not comply with the section cited above in 03 out of 04 persons which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee understands that in addition to having immunization records in each child's file that a PM 286 (Non school age) must also be placed in the file and completely filed out using the immunization record. This form does not require only blue paper. Licensee will have this form complete for Child #1, #2 and #4 by the specifies date of 01/06/2022 and forward this correction to LPAs email stella.gutierrez@dss.ca.gov by the specified date of 01/06/2023.