CASTILLO, CYNTHIA FAMILY CHILD CARE

Based on observation, interview and record review, the licensee did not comply with the section cited above. Adult #1 and Adult #2 were in the facility without a criminal record clearance, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Once the Licensee arrived at the facility, Adult #1 and Adult #2 immediately left the facility. POC Cleared.

Based on observation and interview,, the licensee did not comply with the section cited above. Child #6 (infant), which was in an area in the home that is not license for the children in care. Infant was restraint in car seat with the lights off in a closed bedroom, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Adult #1 immediately removed the child and Licensee placed child in a small infant swing. Licensee stated Child #6 was not in the facility when she left about 8:00a.m. Licensee stated Child #6 must have arrived when she was not in the facility. Adult #1 did not notified LPA there was an infant in that bedroom. POC cleared.

Based on record review, the licensee did not comply with the section cited above. Licensee has not completed LIC 9227 for Child (infant) 2, Child (infant) 3 and Child (infant) 6, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: LPA provided blank LIC9227 to Licensee. Licensee will submit completed forms to CCL by 12/22/2023.

Based on observation, interview and record review, the licensee did not comply with the section cited above. During today's visit, from 8:15a.m.-8:46a.m., Adult #1 and Adult #2 did not conduct a 15-minute check for Child #6 (infant), which was in an area in the home that is not license for the children in care. LPA observed three 15-minute checks for three infants. Licensee would write down when they fell asleep, however, she would not document the 15 minutes physical checks, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will complete 15-minute checks and will provide documents for the three infants in care to CCL by 12/22/2023.

Based on observation and interview, the licensee did not comply with the section cited above. LPA Cabrera observed multiple chemical supplies (Clorox, Shampoo for Dogs, Granite & Stone Spray, Raid for flying Insect, Cascade and Carpet Shampoo) that read "keep out of reach of children and “Harmful or fatal if swallowed" under the accessible kitchen sink, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: LPA discussed regulation with Licensee. Licensee made kitchen sink inaccessible to the children present by placing a lock. There are pets at this home. Licensee understands the responsibility of any action taken by pets involving day care children.