HERNANDEZ, LORENA

Based on record review of child C1's file, child was missing Individual Infant Sleep Plan LIC 9227 which poses a potential health, safety or personal rights risk to persons in care.

Resolution: By POC due date of 11/27/2024, Licensee will provide copy of Individual Infant Sleep Plan LIC 9227 for child C1.

Based on records review for child C1's file, child was missing 15 minute check log poses a potential health, safety or personal rights risk to persons in care.

Resolution: By POC due date of 11/27/2024, Licesnee will provide proof of the 15 minute documented sleep log.

Based on inspection of the home, LPAs identified adult care products (razors, rubbing alcohol, and self care products) in the bathroom, and knives on the kitchen counter which were accessible to children which poses a potential health, safety or personal rights risk to persons in care.

Resolution: During the time of inspection, the Licensee has removed the items in the bathroom and place in inaccessible area and removed the knives and placed in inaccessible area.

Based on inspection of the on limit family room, LPA observed nail products and acetone that wer accessible to children, and observed in the backyard that anit-freeze and gasoline bottles were accessible to children which poses a potential health, safety or personal rights risk to persons in care.

Resolution: By POC due date of 11/27/2024, Licensee will show proof of the living room cleared of nail products and items, and show proof of backyard cleared of items that are harmfull to children.

Based on file review, Licensee and Staff do not have completed Mandated Reporter training, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: By POC due date of 12/06/2024, Licensee and Staff will provide proof of completion of the Mandated Reporter training.

Based on file review of Staff S1, Staff was missing Employee RIghts LIC 9052 which poses a potential health, safety or personal rights risk to persons in care.

Resolution: By POC due date of 12/06/2024, Licensee will provide copy of Staff's Employee Rights LIC 9052.

Based on Staff's record review, staff was missing immunization record which poses a potential health, safety or personal rights risk to persons in care.

Resolution: By POC due date of 12/06/2024, Licensee will provide proof of staff's immunization record and TB test.

Based on interview and record review, the licensee did not comply with the section cited above. Licensee did not renew her Mandated Reporter Training certificate, last completed training expired in 1/21/21 which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit to LPA her current Mandated Reporter Training certificate by POC date 7/8/22.