SANCHEZ, MARIA

Based on record review the licensee did not comply with the section cited above. Licensee Maria and helper Tare were unable to produce proof of renewed training, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee Maria and helper Tare shall renew the mandated reporter training (AB1207) and submit proof to Licensing Program, no later than 7/31/25.

Based on record review the licensee did not comply with the section cited above, Licensee stated she has check on the infant when asleep although has not documented the check ups on the infant in care ch #2, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee shall start documenting the times she checks on the infant ch#2 when infant is asleep starting today 9/21/23 and until the infant turns 2 years old. Licensee will submit a copy of the log (provided today to her) to the Licensing Program for the period 9/21/23 to 10/04/23 not later than 10/06/23.

Based on record review the licensee did not comply with the section cited above. Licensee did not provide a complete children's roster, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit to Licensing Program a copy of the completed children's roster not later than 9/27/23 close of business.

Based on records review the licensee did not comply with the section cited above, Licensee did not obtain a signed LIC9227 prom parents of the infant in care Ch #2, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee shall obtain a signed Infant Sleeping Plan on form LIC9227 provided to her today. Licensee shall submit a copy of the signed plan not later than 10/06/23 close of business.

Based on interview the licensee did not comply with the section cited above, licensee's adult son Eli Martinez turned 18 years old on 12/07/2004 and licensee has not submitted a livescan and obtained a criminal records clearance for her son Eli Martinez, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: LIcensee shall immediately submit a livescan and obtain a clearance for her adult son Eli Martinez. Licensee shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months and obtain signatures from the parents on the form LIC9224 which was provided.

Based on observation, the licensee did not comply with the section cited above. LPA observed the fire extinguisher was last serviced on 8/27/2020, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee shall take the fire extinguisher to get service, and will submit proof of service by 9/23/22