LOPEZ, ANGELICA FAMILY CHILD CARE

Based on record review, the licensee did not comply with the section cited above in by not having proof of MMR immunization in assistant's file, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will provide proof of MMR immunization for her assistant to LPA via email or mail.

Based on record review the licensee did not comply with the section cited above by not having Individual Infant Sleep Plans (LIC9227) for infants in care which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will provide copies of Individual Infant Sleep Plans in for all infants in care to LPA via email or mail.

Based on LPA observation, the licensee did not comply with the section cited above by allowing blankets to be in the crib while an infant is sleeping, which poses/posed a potential health, safety or personal rights risk to children in care.

Resolution: Licensee will review the safe sleep regulations on the CCLD webpage (link to webpage provided in this report) and provide a written plan to LPA via email or mail of how she will ensure all infants (2 years and younger) will be provided safe sleep environments while in care.

Based on record review, the licensee did not comply with the section cited above by not maintaining current sleep logs for all infants (2 years and younger) which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will provide copies of completed sleep logs for all infants in care for the month of November 2024 via email or mail.

Based on observation and interview, the licensee did not comply with the section cited above as helper Maria Perez did not have a criminal record clearance which poses an immediate health, safety or personal rights risk to children in care.

Resolution: Licensee provided signed paperwork from a Postal Annex confirming that assistant did complete the Livescan process but the form did not include the facility license number on it not allowing helper to be assoicated to facility. Helper left during inspection visit to obtain new set of prints and will await clearance results prior to returning to work at the facility.

Based on analyst record review, the licensee did not comply with the section cited above as she did not have copies of the immunization records for either herself or her assistants which poses/posed a potential health, safety or personal rights risk to children in care.

Resolution: Licensee states that she and her helpers will obtain copies of the required immunization records as she believes everyone has had their required shots or obtain any missing immunizations and send proof of them to analyst by 11/14/22 to complete the correction.

Based on analyst interview and record review, the licensee did not comply with the section cited above as she has not been keeping safe sleep logs for infants which poses/posed a potential health, safety or personal rights risk to infants in care.

Resolution: Licensee was unaware of safe sleep log requirements but analyst provided her with a copy of a sample safe sleep log and licensee states she will start mainting log records from today going forward and then submit copies of the logs to analyst by 10/17/22 for records kept for 10/10/22-10/14/22 for all the infants in care to complete the correcion.

Based on analyst record review], the licensee did not comply with the section cited above as she and helper Maria Perez last completed certificaton on 10/18/18 and 08/23/19, respectively, which poses/posed a potential health, safety or personal rights risk to children in care.

Resolution: Licensee states that she and helper Perez will take the mandated reporter training class and submit copies of their completion certificates by 11/14/22 to complete the correction.

Based on anlayst record review, the licensee did not comply with the section cited above as her CPR/First Aid certifications expired on September of 2022 which poses/posed a potential health, safety or personal rights risk to children in care.

Resolution: Licensee stated she is signed up for a CPR/First aid class and will submit a copy of her completed certifcations to analyst by 11/14/22 to complete the correction.