ROSALES, ROSALVA

Based on observation, interview and record review, the licensee did not comply with the section cited above in S3 did not have a personnel file available for review, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will collect required licensing form for S3 for staff file, Licensee will email LPA photos of documents completed for staff file.

Based on interview and record review, the licensee did not comply with the section cited above in S3 has not completed mandated reporter training, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: S3 will complete mandated reporter training by POC date and email completion certificate to LPA.

Based on observation, interview and record review, the licensee did not comply with the section cited above in S3 has not completed CPR/First aid training and was left alone with children, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: S3 will register and complete CPR/First Aid training by POC date. Licensee will email LPA copy of S3's completed certificate.

Based on observation and interview the licensee did not comply with the section cited above in LPA observed three banned exesaucers in home and observed an infant in one of the exersaucer, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will remove exersaucers from home.

Based on observation the licensee did not comply with the section cited above in one child was sleeping in a banned fisher price inclined sleeper, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will remove inclined sleeper from home.

Based on observation, interview and record review, the licensee did not comply with the section cited above in S3 was left alone with 4 infants and 1 preschool child, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will ensure there are two helper with children at all times, while licensee is unavailable,

Based on observation, the licensee did not comply with the section cited above in LPA observed blankets and stuffed animals in cribs, playpen and inclined sleeper, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will inform parents of safe sleep regulations and reminded parents that infants can not sleep in crib/playpens with blankets or stuffed animals. Licensee will put infants to sleep with no blankets or stuffed animals.

Based on observation], the licensee did not comply with the section cited above in cribs and playpens were completely covered with blanket covers, which covered top and sides of cribs and playpen, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will no longer cover tops or sides of cribs and playpens with blanket covers. Licensee will remove covers from home.

Based on observation, interview and record review, the licensee did not comply with the section cited above in 4 out of 4 infants did not have 15 minute sleep logs, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will keep sleeping logs for all infants under 24 months. Licensee will email sleeping logs to LPA by POC date.

Based on observation, interview, and record review, the licensee did not comply with the section cited above in there is a uncleared and unfingerprinted adult caring for children in care which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Unfingerprinted adult must obtain fingerpirnt clerance prior to returing to care for children in care.

Based on observation, interview, and record review, the licensee did not comply with the section cited above and has not completed CPR/First Training, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee and helper will complete CPR/First Aid Training and submit certification to LPA by the POC due date.