MERILOS, SMYRNA

Based on observation, the licensee did not comply with the section cited above LPA observed missing wood flooring in hallway and partially in the living room area. LPA observed floor to be sticky and saw blue tape place in the edges of floor to prevent injury and and tripping. LPA saw areas that were not covered with blue tape that can cause injury which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will repair flooring and submit pictures to San Jose Regional Office (SJRO) by POC date.

Based on record review, the licensee did not comply with the section cited above licensee does not have every 15 minute documention for infant who is six months which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a safe sleep log for infant to San Jose Regional Office (SJRO) by POC date.

Based on record review, licensee did not comply with the section cited above licensee, helper (spouse), and assistant did not complete their Mandated Reporter Training which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee, helper (spouse), and Assistant agreed to complete Mandated Reporter Training before or by POC date and submit proof of completion to the San Jose Regional Office (SJRO) by POC date.

Based on record review, the licensee did not comply with the section cited above Licensee did not have her own, helper (spouse), Assistant record requirements readily available o for LPA to review which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit to San Jose Regional Office (SJRO) by POC date her own complete records as well as helper (spouse) as required but not limited to: Proof of Immunization (measles, pertussis, flu), and Tuberculosis clearance.

Based on record review, the licensee did not comply with the section cited above. Licensee, helper (spouse), and Assistant did not have immunization records against influenza which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit immunization against influenza for her self, helper (spouse), and Assistant to San Jose Regional Office (SJRO) by POC date.

Based on record review, the licensee did not comply with the section cited above in which infant does not have LIC 9227 on file which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will provide LIC 9227 to be completed by parents and will submit a copy of the completed form to San Jose Regional Office (SJRO) by POC date.

Based on observation, the Licensee did not comply with the section cited above LPA observe the following in the backyard during inspection in the left side of house LPA observed hazardous items ladders, shovels. and hazardous garden tools, paint, and chemicals etc. LPA also observed dog poop, propane tank, wood log near children play area and which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agreed to remove items including putting a lock in the left side gate and covering open gap between fence and side gate to prevent children in care having assess to hazardous items. Licensee will submit photos to San Jose Regional Office (SJRO) by POC date.

Based on observation, the licensee did not comply with the section cited above in Licensee did not have napping cots for day care children to nap. LPA observed two day care children sleeping in the living room couches and one child in a play yard. which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agreed to submit proof of purchase of napping cots and photos to San Jose Regional Office (SJRO) by POC date.