GAXIOLA, MARIA FAMILY CHILD CARE

Based on analyst observation and interview, the licensee did not comply with the section cited above as she has not been documenting the fire and disaster drills every six months as required which poses/posed a potential health, safety or personal rights risk to children in care.

Resolution: Licensee was provided with a blank fire/earthquake drill log and states will conduct both drills with the children in care this week and then continue to do so once every six months as required by regulation. Licensee states she will submit a copy of the completed drill log to analyst by 06/26/2023 to complete the correction.

Based on observation, interview, and record review, Licensee did not comply with the section cited above in that zero (0) out of three (3) infants did not have a documented Safe Sleep log available for review which poses a potential health, safety or personal rights risk to persons 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 5/27/23 - 6/25/23 to analyst by 6/26/23.

Based on record review, the licensees did not comply with the section cited above by not renewing training after 11/11/2020 certification, which poses a potential health, safety to persons in care.

Resolution: Licensee stated she will complete the online Mandated Reporter Training AB1207 by 6/25/23 and will submit a copy for the plan of correction to the San Diego Regional Office by 6/26/23. The Co-Licensee will ensure to renew her certification every two years prior to the expiration date.