BARTELL, BONNIE

Based on record review, the licensee did not comply with the section cited above due to the mandated reporter training for themselves and their assistant being expired. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will provide valid mandated reporter certificates to LPA Gallo by the POC due date. The certificates can be sent via email to matthew.gallo@dss.ca.gov or by text to 916-208-3734.

Based on record review, the licensee did not comply with the section cited above in that the licensee and the assistant mandated reporter training expired which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agreed to email LPA the mandated reporter training by POC date of 8/12/2024.

Based on interview the licensee did not comply with the section cited above when she stated her fist aid and CPR is expired. This is a potential health, safety or personal rights risk to persons in care.

Resolution: Within 30 days the licensee shall renew her first aid and CPR. To correct the deficiency, licensee shall submit a copy of her current cards showing she has completed the course.

Based on record review, the licensee did not comply with the section cited above and child #1, who is 11 months old, did not have a log of 15 mintue checks in the file. Licensee states she was not aware she was required to do 15 min. checks which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee shall send to LPA a log which shows she is conducting 15 mintue checks on all infants in care during naptime.

Based on record review, the licensee did not comply with the section cited above in child #1 did not have a completed immunization card in their file which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee shall submit a copy of a completed immunization records (PM286) for child #1 to clear this deficiency. The records shall be sent to LPA by 11/11/21.

Based on record review, the licensee did not comply with the section cited above in 2 out of 2 persons had expired Mandated Reporter certficates which expired in 2020. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee shall submit to LPA current Mandated Reporter certificates for herself and assistant Robin. This shall be done by 11/11/21.

Based on record review, the licensee did not comply with the section cited above in child #1 was allowed to attend the day care without first submitting copies of their immunization record. the child has been in care for a month. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: To clear this deficiency, licensee shall shall submit a copy of child #1 immunization records (a copy of the completed blue immunization card) to LPA by 11/11/21. LIcensee states she understands that before a child can be enrolled they must first provide copies of their up do date immunization records.