VILLALPANDO, MARIA

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above. LPA observed a 3A40BC fire extinguisher that needs to be charged which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will service fire extinguisher and submit a photo to CCLD by POC date.

Based on observation, the licensee did not comply with the section cited above. LPA observed a baby bouncer in the nap room not being used which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee removed bouncer during visit and placed in an off limits area. Licensee understands such items are prohibited.

Based on record review, the licensee did not comply with the section cited above. Licensee's assistant is missing measles immunization which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit measles immunization for assistant to CCLD by POC date.

Based on record review, the licensee did not comply with the section cited above. Child 3 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 child 3 to CCLD by POC date.

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

Resolution: Licensee will submit an updated roster to CCLD by POC date.

Based on record review, the licensee did not comply with the section cited above. Child 2 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 2 to CCLD by POC date.

Based on interview and record review, the licensee did not comply with the section cited above. Licensee stated she did not have a safe sleep log for infant over 12 months which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a statement stating she has read Safe Sleep regulations and understands to CCLD by POC date.

Based on record review, the licensee did not comply with the section cited above. Child 10 and 11 do not have a file which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit LIC700 for child 10 and 11 to CCLD by POC date.

Based on record review, the licensee did not comply with the section cited above. Child 10 and 11 do not have a file which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit LIC627 for child 10 and 11 to CCLD by POC date.

Based on observation the licensee did not comply with the section cited above. LPA observed Windex under the bathroom sink children use and shampoos and razors accessible to children in the bathroom shower which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee removed items during visit. Deficiency cleared today.

Based on record review, the licensee did not comply with the section cited above. A fire and disaster drill log was last completed on 05/12/2022 which poses/posed a potential health, safety or personal rights risk to persons in care.

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

Based on observation, the licensee did not comply with the section cited above. LPA observed an infant asleep in a room with the door closed which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a statement stating she has read the Safe Sleep regulations to CCLD by POC date.

Based on interview, the licensee did not comply with the section cited above. Licensee and assistant 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 a current Mandated Reporter certificate for licensee and assistant to CCLD by POC date. Licensee states they are enrolled in a class on 04/10/2023 but may try to take online. Training can be found at www.mandatedreporterca.com.

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

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

Based on record review, the licensee did not comply with the section cited above. Child 10 and 11 do not have a file which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit LIC995 for child 10 and 11 to CCLD by POC date.

Based on interview and record review, the licensee did not comply with the section cited above. LPA did not observe a Safe Sleep log for infants which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a Safe Sleep log for infants for the week of 03/13/2023-03/17/2023 to CCLD by POC date.

Based on observation, the licensee did not comply with the section cited above. Infant was observed asleep in a play pen with a blanket and bottle which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a statement stating she has read the Safe Sleep regulations to CCLD by POC date.