MACHADO, CYNTHIA FAMILY CHILD CARE HOME

Based on observation, firearms and ammunition are locked in a safe which, while inaccesible to children, were stored together which poses a potential health, safety or personal rights risk to persons in care.

Resolution: LPA observed Licensee's husband (A1) move the ammunition into a separate safe used only for storing ammunition.

Based on record review, the licensee did not record 15 minute sleep checks for child 2 (C2) for which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee immediately recorded the missing sleep checks and signed a statement attesting her understanding of the infant safe sleep regualtions.

Based on record review,the licensee and staff 1 (S1) did not possess current mandated reporter training certificates which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she would obtain a current mandated reporter training certificate for herself and S1 and send a copy to LPA by email at robert.maciel@dss.ca.gov.

Based on record review, the licensee did not possess any record of immunizations for staff 1 (S1) which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she would obtain the immunization record for S1 and send a copy to LPA by email at robert.maciel@dss.ca.gov.

Based on record review, child 2 (C2) did not possess record of immunizations which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she would obtain record of C2's immunizations and send a copy to LPA by email at robert.maciel@dss.ca.gov

Based on record review, child 2 (C2) did not possess an emergency information card which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she would obtain a complete emergency information card and send a copy to LPA by email at robert.maciel@dss.ca.gov

Based on record review, the facility roster of children in care did not contain record of child 2 (C2) and child 4 (C4) which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated that she would add C2 and C4's information to the roster and send a picture of it to LPA by email at robert.maciel@dss.ca.gov.

Based on record review,child 2 (C2) did not possess a copy of the signed Notification of Parent's Rights which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she would obtain the signed Notification of Parent's Rights for C2 and send a copy to LPA by email at robert.maciel@dss.ca.gov.

Based on record review, child 2 (C2) did not possess a complete LIC9227 Individual Infant Sleeping Plan which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she would obtain a complete LIC9227 Individual Infant Sleeping Plan and send a copy to LPA by email at robert.maciel@dss.ca.gov.

Based on observation, at 9:15 AM, child 4 (C4) was dropped off at the home bringing the total number of children to 15 which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee called called the parent of C4 who picked her up. Additionally, Licensee signed a written statement attesting her understanding of the regulations pertaining to the amount of children allowed to be in care at one time.