SANTOS FAMILY CHILD CARE

Based on record review, the licensee did not comply with the section cited above in 3 out of 3 staff had expired Pediatric CPR / first aid certificates which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee and assistants will complete an EMSA approved Pediatric CPR / First Aid in person training course and submit certificates of completion to LPA via email to Andrea.Carter@dss.ca.gov as proof of correction by agreed upon date.

Based on observation, the licensee did not comply with the section cited above in 1 out of 1 fire extinguisher observed in the facility which did not have a service tag which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Per Licensee, fire extinguisher was purchased in 2022 but could not provide proof of purchase. Licensee will provide proof of purchase to LPA by due date.

Based on iobservation and interview, the licensee did not comply with the section cited above in 3 out of 3 staff records which did not contain approved certification for pediatric first aid/child cpr which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee and staff will complete a EMSA approved pediatric first aid/cpr course or a course by the American Red Cross or American Heart Association. LPA advised Licensee that certificates must either contain the EMSA approved stickers or must be issued by the American red cross or American Heart Association. Licensee will submit proof of approved certificate to LPA via picture by due date.

Based on interview, the licensee did not comply with the section cited above in 3 out of 3 staff who did not have proof of the required immunization record which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will obtain proof of the required immunization record for measles(MMR), Pertussis (TDAP) and flu (or submit a written flu declination) for herself and the assistants present. Licensee will submit records to LPA via mail by due date.

Based on record review the licensee did not comply with the section cited above in 5 out of 5 children's records reviewed which did not contain form LIC 700 or the required information which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will provide proof of complete records via picture by due date.