AQUINO FAMILY CHILD CARE HOME

Based on record review, the licensee did not comply with the section cited above in 3 of 3 counts of staff not having mandated reporter training which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee and all staff will complete mandated reporter training and send copy of ceritificates to LPA Sims via email by 8/19/24 to LPA sims via email to sydney.sims@dss.ca.gov

Based on record review, the licensee did not comply with the section cited above, 3 of 3 staff do not have a current CPR/First training which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will send proof of course registration to LPA Sims by 8/19/24 and once course is complete will send copy of certificate for all staff to LPA Sims by 8/19/24 to sydney.sims@dss.ca.gov

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

Resolution: Licensee will document at least 3 days worth 15 minute safe sleep checks and send copy of safe sleep log to LPA Sims via email by 08/19/24 sydney.sims@dss.ca.gov

Based on observation of excessive standing water in the back yard. Toys holding at least 8 " of standing water that has been there for 3 days of care per the licensee who said the children have not been outside in 3 days so she didn't empty the standing water. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The Licensee emptied the water and shall send a statement of understanding that children shall not have access to bodies of water.

Based on observation at 12:30pm infants C2&C3 were put to sleep in strollers. The licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Send a statement detailing approved sleep equipment.

Based on interview the Licensee said she was not aware of the Sleep Regulations and was not tracking every 15 minutes of sleep for infants C1-C4 & does not have rollover documentation on C4 who is an infant 12 months. C1-C3 were observed sleeping behind a closed door. Did not comply with the section cited above in fall 4 infants in care today which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee shall review PIN # PIN 20-24-CCP (Safe Sleep Regulations) prior to accepting children for care tomorrow. Also review & PIN 19-02-CCP & PIN 19-16-CCP. The Licensee shall address the deficiencies above in writing and present a plan to stay in compliance including signing up for automatic regulation updates.

Based on observation at 12:30pm infant C1 was asleep with a pacifier that had an 11" string with loose beads hanging which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: A statement of understanding that nothing loose is to be in with a sleeping infant. The Licensee agrees not to use pacifiers with anything attached.

Based on observation the garage containing poisons (paint etc was unlocked. The cabinet in the laundry containing many cleaning products and some poisons (carpet cleaner, bug killer) was unlocked & accessible. The licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee locked during visit. The Licensee will send a plan to ensure poisons shall remain locked.