GARCIA, BERTHA

Based on observation and interview, the licensee did not comply with the section cited above in 1 quart can of Paint thinner, 1 12-oz can of Rustoleum spray paint, and 1 spray can of disinfectant in outside sink cabinet used by day care children which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee immediately removed items from outside sink cabinet and stored in off limit garage during site inspection.

Based on observation, interview and record review, the licensee did not comply with the section cited above in Off limit Office is being used for napping children in care, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a new facility sketch and will send a written statement of her understanding of the regulation by close of business to the San Jose Regional Office 08/25/2023.

Based on observation, interview and record review, the licensee did not comply with the section cited above in Child 1 (C1) missing proof of Immunization's, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee corrected deficiency during site visit, C1 parent submitted proof of immunization to licensee during site visit.

Based on observation, interview and record review, the licensee did not comply with the section cited above in Documentation missing on CDPH 286 for Child 1 (C1), C2, C3, C4, C5 and C6, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit completed CDPH 286 for children in care to the San Jose Regional Office by close of business 08/25/2023.

Based on observation, interview and record review, the licensee did not comply with the section cited above in Missing LIC 995A for Child 4, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a copy of signed LIC955A for Child 4, to the San Jose Regional Office by close of business 08/25/2023.

Based on observation, interview and record review, the licensee did not comply with the section cited above in Documentation of the 15-minute check is missing for Child 1, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit copies of documentation of Sleep logs for Infant Child 1 by close of business 08/25/2023.

Based on observation, interview and record review, the licensee did not comply with the section cited above in assistant Guadalupe does not have proof of TB testing, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit proof of TB testing for assistant Guadalupe by close of business 08/25/23 to the San Jose Regional Office.