VAZQUEZ, PATRICIA FAMILY CHILD CARE

Based on analyst interview and record review, the licensee did not comply with the section cited above as neither the licensee nor her assistants have current Mandated Reporter Training certifications which poses/posed a potential health, safety or personal rights risk to children in care.

Resolution: Analyst provided licensee with a Mandated Reprter Training flyer that has information on the www.mandatedreporterca.com website where free training can be taken. Licensee states that she and her two helpers, Alejandra Ortiz and Bryan Orozco, will complete the training and send analyst a copy of their completed certificates by 07/07/25 to correct the deficiency.

Based on analyst record review, the licensee did not comply with the section cited above as children #1, #3, #6, #7 and #9 did not contain copies of immunization records in their files which poses/posed a potential health, safety or personal rights risk to children in care.

Resolution: Licensee states she will request copies of immunization records from the parents of the children in question and then transfer them to the blue immunization cards provided to her during today's visit. Licensee will send copies of the completed shot cards for any of the three children listed of her choice to analyst by 06/23/25 to correct the deficiency. Child #1 also has no other records and licensee will send a copy of a complete packet for her to correct the deficiency.

Based on analyst record review, the licensee did not comply with the section cited above as child #1, an eight month old infant, did not have an LiC 9227 completed for her which poses/posed a potential health, safety or personal rights risk to infants in care.

Resolution: Analyst provided licensee with a blank LIC 9227 form for her to provide to the child's guardian to complete. Licensee states she will file the form in the child's record and send analyst a copy of signed and completed form by 06/09/25 to correct the deficiency.

Based on record review, the licensee did not comply with the section cited above as immunization records were not on file for her or her assistant, Alejandra Ortiz, which poses/posed a potential health, safety or personal rights risk to children in care.

Resolution: Licensee states she will obtain copies of the vaccination records demonstrating the required immunizations for her and her assistant and submit them to analyst by 06/30/25 to complete the correction.

Based on analyst observation and interview, the licensee did not comply with the section cited above as her adult daughter who lives in the home, Kimberly Orozco, has not submitted to Livescan fingerprinting which poses an immediate health, safety or personal rights risk to chidren in care.

Resolution: Licensee was provided with a request for Livescan service form today and states will contact a local Livescan office to make an appointment for her daughter and contact analyst with the date and time information of the appointment by 11/01/23 to address/correct the deficiency.

Based on record review, the licensee did not comply with the section cited above as licensee has not been documenting the napping status of infants every 15 minutes as required by regulation which poses/posed a potential health, safety or personal rights risk to infants in care.

Resolution: Licensee was unaware of the requirement to check on and document infants' napping status. Licensee was provided with a blank copy of a safe sleep log and states will immediately begin documenting their nap times and continue to do so as required. She states she will provide analyst a sample of the logs from two infants of her choice from 11/01/23-11/07/23 by 11/10/23 to complete the correction.

Based on record review, the licensee did not comply with the section cited above as neither she nor her two helpers had a current mandated reporter certification which poses/posed a potential health, safety or personal rights risk to children in care.

Resolution: Licensee was provided with a mandated reporter training flyer that contains training information at www.mandatedreporterca.com and states she and her assistants will take the training and send analyst a copy of their completion certificates by 12/04/23 to complete the correction.

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

Resolution: Licensee states she will obtain copies of the immunization records demonstrating the required immunization for her and her assistants and submit them to analyst by 12/04/23 to complete the correction.

Based on analyst record review, the licensee did not comply with the section cited above as six of the nine children in care today did not have copies of their immunizations on file today which poses/posed a potential health, safety or personal rights risk to children in care.

Resolution: Licensee stated that she will obtain copies of the the children's shot records from their parents and transfer them to the immunization blue cards as required and then send analyst a copy of the completed cards for three children of her choosing by 11/06/23 to correct the deficiency.

Based on record review, the licensee did not comply with the section cited above as an infant sleeping plan was not completed for any of the infants she has in care which poses/posed a potential health, safety or personal rights risk to infants in care.

Resolution: Licensee was provided with a copy of the LIC 9227 form today and states she will have the parents complete them for each respective infant and submit copies of the completed forms to analyst by 11/06/23 to correct the deficiency.

Based on analyst interview and record review, the licensee did not comply with the section cited above as she had five infants in care which poses/posed a potential health, safety or personal rights risk to children in care.

Resolution: Violation was determined to not be an immediate risk as fifth infant in care is older infant and licensee had three adults caring for children. Licensee states she will contact analyst tomorrow, 11/01/23, with confirmation of which infant is to be disenrolled and contact information of parent to complete the correction.