BUENO DE ARCINIEGA, ELAUTERIA

Based on record review, the licensee did not comply with the section cited above. Licensee's husband did not have immunization records against pertussis and measles on file which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit immunization records for her husband to CCLD by POC date.

Based on record review, the licensee did not comply with the section cited above. Child 2, 9, and 10 immunization records need to be updated which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee received immunization records for child 9 during visit. Licensee will records for child 2 and 10 to CCLD by POC date.

Based on observation, interview and record review, the licensee did not comply with the section cited above, safe sleep log missing for C1, C2 and C5, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will provide copies of sleep logs for C1, C2, and C5 by close of business 11/28/2022.

Based on observation, interview and record review, the licensee did not comply with the section cited above, assistants Jonathan Arciniega and Vicente Arciniega have not completed Mandated Reporter Training, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit proof of completion of Mandated Reporter Training for assistants, Jonathan and Vicente to the San Jose Regional Office by close of business 12/02/2022.

Based on observation, interview and record review, the licensee did not comply with the section cited above, fire extinguisher has not been serviced in two years, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit proof of service or replacement of approved fire extinguisher by close of business to the San Jose Regional Office by close of business 11/23/2022.

Based on observation, interview and record review, the licensee did not comply with the section cited above C1, C2, C5 file missing log, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will provide copy of log for C1, C2 and C5 to the San Jose Regional Office by close of business 11/28/2022.

Based on observation, interview and record review, the licensee did not comply with the section cited above, C5 file has missing Individual Infant Sleeping Plan LIC 9227 in which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submitt a copy of completed LIC 9227 for C5 by close of business to the San Jose Regional Office 11/28/2022.

Based on observation, interview and record review, the licensee did not comply with the section cited above, last fire drill was conducted on 03/16/2022, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will provide copy of conducting fire drill to the San Jose Regional Office by close of business 11/23/2022.