CASTRO, ANA

Based on observation, the licensee did not comply with the section cited above. LPA was not granted entrance at time of arrival which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a statement stating she understands Licensee must be granted entrance into the home upon arrival as long as children are in care whether she is home or not. A $500 Zero Tolerance Civil Penalty is being assessed today.

Based on observation and interview, the licensee did not comply with the section cited above. License failed to notify the Department of changes to the facility which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit and updated facility sketch to CCLD by POC date.

Based on observation and interview, the licensee did not comply with the section cited above. Licensee's mother in law was left alone with four infants and two toddlers which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a statement stating she understands she may not leave her assistant home alone with more than four infants to CCLD by POC date.

Based on observation, the licensee did not comply with the section cited above. LPA observed the carpet in the day care room needs to be clean which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit photos of a cleaned carpet to CCLD by POC date.

Based on record review, the licensee did not comply with the section cited above. Child 4 is missing LIC9227 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit LIC9227 for child 4 to CCLD by POC date.

Based on record review, the licensee did not comply with the section cited above. LPA did not observe a current roster of children which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a current roster to CCLD by POC date

Based on interview, the licensee did not comply with the section cited above. Licensee states she does not have a Safe Sleep log for infants in care which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a Safe Sleep log for all infants in care for week of 09/11/2023-09/15/2023 to CCLD by POC date.

Based on record review, the licensee did not comply with the section cited above. Child 5 immunization records need to be updated which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit current immunization records for child 5 to CCLD by POC date.

Based on observation and interview, the licensee did not comply with the section cited above. LPA was not granted entrance at time of arrival which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a statement stating she understands Licensee must be granted entrance into the home upon arrival as long as children are in care whether she is home or not. A $500 Zero Tolerance Civil Penalty is being assessed today.