MORAES, ARIANA FAMILY CHILD CARE

Based on observation, interview and record review, the licensee did not comply with the section cited above in the licensee did not have a complete roster on file for review which posesa potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she will submit a current roster to the SDRO by 6/21/23.

Based on observation, interview and record review, the licensee did not comply with the section cited above in one (1) out of one (1) infants did not have a sleep log for 15-minute checks which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she will submit sleep logs with 15-minute checks for Child 7 (C7) to the SDRO by 6/21/23.

Based on interview and record review, the licensee did not comply with the section cited above in the licensee did not have a valid CPR/FA card which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she will submit a valid CPR/FA certificate to the SDRO by 6/21/23. LPA provided emsa.ca.gov, American Heart Association, Red Cross and YMCA R&R as resources for obtaining valid certification.

Based on observation, interview and record review, the licensee did not comply with the section cited above in three (3) out of eight (8) children did not have a file for review which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she will submit child record's for Child 5 (C5), Child 6 (C6) and Child 7 (C7) to the SDRO by 6/21/23.

Based on observation, interview and record review, the licensee did not comply with the section cited above in licensee was caring for eight (8) children present, none of whom were at least 6 years, without an assistant present which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she will submit a plan of operation for how she will maintain capacity to the SDRO by 5/31/23. Licensee stated she will watch the licensing capacity for FCCHs video on ccld.ca.gov and submit a summary to the SDRO by 6/21/23.

Based on observation, interview, and record review, the licensee did not comply with the section cited above in that (1) assistant out of (1) persons which poses an immediate health, safety or personal rights risk to persons in care. Licensee stated Danielly Vicaria has been employed at the facility since 03/15/2022.

Resolution: Licensee will ensure Assistant, Danielly Vicaria will obtain a criminal record clearance prior to returning to the facility.

Based on observation, interview, and record review, the 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 stated she will submit a Safe Sleeping Log documenting physically checking every 15 minutes for child 1, 2, and 3 to CCLD by 04/26/2022.

Based on observation and interview, licensee did not comply with the section cited above in that two (2) out of three (3) infants were sleeping in play yards with loose articles which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she will ensure there are no loose articles or objects in the cribs or play yards. Licensee stated she will review the Safe Sleep website: https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep along with PIN 20-24-CCP and submit a summary to CCLD by 04/26/2022.