MORALES, CELIA

Based on record review, the licensee did not comply with the section cited above. Child 9 is missing LIC627 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit LIC627 for child 9 to CCLD by POC date.

Based on record review, the licensee did not comply with the section cited above. Child 9 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 9 to CCLD by POC date.

Based on record review, the licensee did not comply with the section cited above. Licensee completed Mandated Reporter training on 10/17/2022 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a current Mandated Reporter training certificate to CCLD by POC.

Based on record review, the licensee did not comply with the section cited above. Assistant Matilde does not have immunization records on file which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit immunization records for assistant Matilde Garcia to CCLD by POC date.

Based on observation and interview, the licensee did not comply with the section cited above. LPA did not observed a fire and disaster drill log which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a current fire and disaster drill log to CCLD by POC date.

Based on record review, the licensee did not comply with the section cited above. Assistant Irma Ponce Bernabe Mandated Reporter certificate expired 10/12/2020 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a current Mandated Reporter certificate to CCLD by POC date. Training can be found at www.mandatedreporterca.com.

Based on record review, the licensee did not comply with the section cited above. Maria Cristina Aguilar Espinoza does not have fingerprint clearance and states she has been working in the home for about 15 days which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee's daughter Ruby understands all adults must be fingerprinted before working or living in the home. Ruby will have Maria Cristina Aguilar Espinoza fingerprint cleared prior to returning to the home.