DIAZ FAMILY DAY CARE HOME

Based on observation and record review, the licensee did not comply with the section cited above in that Annie Marie Lopez was providing care and supervision to children without criminal record clearance which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to ensure Annie Marie Lopez gets criminal record clearance and does not directly supervise any children until individual receives clearance. Proof of live scan request form will be submitted to Francisca.Velazquez@dss.ca.gov by 5/3/23.

Based on record review, the licensee did not comply with the section cited above in that the last documented emergency drill was conducted on 1/17/18 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to complete emergency drill and document the drill. Licensee understands emergency drills are to be completed every six months and documented. Licensee will submit proof of completion via email to Francisca.Velazquez@dss.ca.gov by 5/9/23.

Based on interview and record review, the licensee did not comply with the section cited above in that Licensee's AB1207 certificate expired on 2/11/21. Additionally, both assistants did not have AB1207 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to update AB1207 certificate and to ensure all individuals that provide care and supervision to children have current certificate. Licensee will submit updated AB1207 for all individuals that care and supervise children via email at Francisca.Velazquez@dss.ca.gov by 5/9/23. Mandatedreporterca.com

Based on interview and record review, the licensee did not comply with the section cited above in that licensee reported there are no personnel files for the assistants present during inspection which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to create personnel files and have them accessible for review during inspections. Additionally, licensee agrees to email proof of personnel files via email to Francisca.Velazquez@dss.ca.gov by 5/9/23.

Based on record review, the licensee did not comply with the section cited above in that the twelve children present during inspection are not documented on the facility roster which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to update facility roster with all currently enrolled children and submit proof via email to Francisca.Velazquez@dss.ca.gov by 5/9/23.

Based on record review, the licensee did not comply with the section cited above in licensee is not documenting 15 minute checks for all infant age children which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to start documenting 15 minute sleep logs for all infants and submit proof via email to Francisca.Velazquez@dss.ca.gov by 5/9/23.