RABANAL, MARIA

Based on observation and interview, the licensee did not comply with the section cited above. Facility representative and adults present stated licensee Maria has not been at the facility since Febuary 6, 2025 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Facility representative stated licensee will return on the 2/16/2025.

Based on observation, interview, and record review, the licensee did not comply with the section cited above. LPA observed Martha Graciela Risco Gonzales Vigil is not associated to the family child care home and has been present since Febuary, 8, 2025. LPA also observed Martha Graciela Risco Gonzales Vigil assisting child #2 (C2) which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Facility representative Daniel was reminded that all adults 18 and over, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center.

Based on interview, the licensee did not comply with the section cited above. Facility representative was unable to provide Pediatric CPR/First Aid certification for any adults present during the inspection which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Facilty representative stated they will submit certification proof to LPA by POC due date

Based on observation and record review, the licensee did not comply with the section cited above. Last fire/disaster drill documented on 4/9/2024 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Facility representative stated they will conduct and document fire drills and send proof to LPA by POC due date.

Based on interview and record review, the licensee did not comply with the section cited above. Facility representative was unable to provide of mandated reporter certifications for adults present during the inspection which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Facility representative stated they will conduct trainings and send proof to LPA by POC due date.

Based on interview, the licensee did not comply with the section cited above. Facility representative was unable to provide proof of immunization records for adults present during the inspection which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Facility representative stated they will submit proof to LPA by POC due date.

Based on observation, interview, and record review, the licensee did not comply with the section cited above. The licensee does not has a current roster of children in care. LPA observed the roster to be incomplete and three out of nine children present were not listed on the roste which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Facility representative stated they will submit proof of a current roster to LPA by POC due date.

Based on observation, interview, and record review, the licensee did not comply with the section cited above. Facility representative was unable to provide proof of infant safe sleep logs for two infants in care, child #4 (C4) and child #9 (C9) which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Facility representative stated they will submit documentation showing they are documenting infant safe sleep by POC due date.

Based on observation and interview, the licensee did not comply with the section cited above. LPA observed S2 caring for nine children and Martha stating she does not assist with the day care which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Facility representative stated there will be two qualified adults present when there is more than eight children in care.