CASTILLO, AUTUMN FAMILY CHILD CARE

Based on analyst interview and record review, the licensee did not comply with the section cited above as she is not documenting the infant she has in care's sleeping status every 15 minutes as required by regulation which pose a potential health, safety or personal rights risk to the child in care.

Resolution: Licensee was provided with a sample Safe Sleep log and stated she will begin documenting infants sleeping status every 15 minutes. Licensee will send a copy of the completed log for the dates of 01/31/2024-02/07/2024 to analyst by 02/13/2024.

Based on observation and Licensee's statement her Mandated Reporter Training expired, stated she misplaced the certificate. The licensee did not comply with the section cited above in that she has an expired certificate which poses as a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated they will ensure to complete AB-1207 Mandated Reporter training and send certificate to the San Diego Child Care Regional Office (SDCCRO) as proof of correction by the due date of 02/13/2024.

Based on observation and Licensee's statement that there is no LIC 9227 form for the infant, the licensee did not comply with the section cited above in that one (1) infants in care lacks a completed LIC 9227 Individual Sleeping Plan on file, which poses as a potential health, safety or personal rights risk to children in care.

Resolution: LPA provided Licensee with a blank LIC 9227 form and PIN 20-24-CCP "Safe Sleep Regulations". The Licensee stated she will submit a copy of the completed LIC 9227 for the infants in care for the plan of correction to the San Diego Regional Office by 02/13/2024.